Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Current assets | £21,317 | £34,586 |
| Debtors | £18,125 | £17,360 |
| Cash at bank and in hand | £3,192 | £17,226 |
| Creditors: due within one year | £19,519 | £33,017 |
| Net current assets/liabilities | £1,798 | £1,569 |
| Total assets less current liabilities | £1,798 | £1,569 |
| Net assets/liabilities | £1,798 | £1,569 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,698 | £1,469 |
| Shareholders' funds | £1,798 | £1,569 |