Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £16,188 | £19,162 |
| Current assets | £20,504 | £26,121 |
| Debtors | £19,403 | £22,301 |
| Cash at bank and in hand | £1,101 | £947 |
| Net current assets/liabilities | -£15,263 | -£18,675 |
| Total assets less current liabilities | £925 | £487 |
| Net assets/liabilities | £925 | £487 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £924 | £486 |
| Shareholders' funds | £925 | £487 |