Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £131,027 | £102,518 |
| Current assets | £505,680 | £409,388 |
| Debtors | £428,574 | £306,617 |
| Cash at bank and in hand | £72,606 | £98,271 |
| Creditors: due within one year | £266,784 | - |
| Net current assets/liabilities | £241,646 | £230,431 |
| Creditors: due after one year | £370 | - |
| Total assets less current liabilities | £372,673 | £332,949 |
| Net assets/liabilities | £355,770 | £309,511 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £355,570 | £309,311 |
| Shareholders' funds | £355,770 | £309,511 |