Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £9,226 | £10,647 |
| Current assets | £15,276 | £14,726 |
| Debtors | £14,897 | £14,574 |
| Cash at bank and in hand | £379 | £152 |
| Net current assets/liabilities | -£25,324 | £14,726 |
| Total assets less current liabilities | -£16,098 | £25,373 |
| Net assets/liabilities | -£16,098 | -£9,123 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£16,198 | -£9,223 |
| Shareholders' funds | -£16,098 | -£9,123 |