Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £5,387 | £7,183 |
| Current assets | £26,885 | £27,515 |
| Debtors | £21,425 | £14,137 |
| Cash at bank and in hand | £5,460 | £13,378 |
| Net current assets/liabilities | -£4,877 | -£917 |
| Total assets less current liabilities | £510 | £6,266 |
| Net assets/liabilities | £510 | £4,876 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £410 | £4,776 |
| Shareholders' funds | £510 | £4,876 |