Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £3,040 | £2,329 |
| Current assets | £58,529 | £63,185 |
| Debtors | £45,451 | £52,423 |
| Cash at bank and in hand | £2,118 | £1,324 |
| Creditors: due within one year | £60,226 | - |
| Net current assets/liabilities | -£1,697 | -£1,217 |
| Total assets less current liabilities | £1,343 | £1,112 |
| Net assets/liabilities | - | £1,112 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,243 | £1,012 |
| Shareholders' funds | £1,343 | £1,112 |