Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2009 | |
|---|---|---|
| Fixed assets | £102,518 | £127,096 |
| Current assets | £409,388 | £469,197 |
| Debtors | £306,617 | £333,194 |
| Cash at bank and in hand | £98,271 | £131,753 |
| Net current assets/liabilities | £230,431 | £305,244 |
| Total assets less current liabilities | £332,949 | £432,340 |
| Net assets/liabilities | £309,511 | £372,631 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £309,311 | £372,431 |
| Shareholders' funds | £309,511 | £372,631 |