Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £5,212 | £2,821 |
| Current assets | £149,253 | £114,872 |
| Debtors | £130,742 | £92,716 |
| Cash at bank and in hand | £715 | £483 |
| Creditors: due within one year | £74,770 | - |
| Net current assets/liabilities | £74,483 | £76,294 |
| Total assets less current liabilities | £79,695 | £79,115 |
| Net assets/liabilities | - | £79,115 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £79,595 | £79,113 |
| Shareholders' funds | £79,695 | £79,115 |