Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £17,556 | £10,315 |
| Current assets | £552,711 | £663,057 |
| Debtors | £467,018 | £596,983 |
| Cash at bank and in hand | £85,693 | £66,074 |
| Net current assets/liabilities | £57,647 | £150,325 |
| Total assets less current liabilities | £75,203 | £160,640 |
| Net assets/liabilities | £72,177 | £160,640 |
| Called up share capital | £84 | £84 |
| Profit and loss account reserve | £72,093 | £160,556 |
| Shareholders' funds | £72,177 | £160,640 |