Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £13,873 | £15,465 |
| Current assets | £15,767 | £24,466 |
| Debtors | £15,662 | £18,122 |
| Cash at bank and in hand | £105 | £6,344 |
| Net current assets/liabilities | -£8,900 | -£503 |
| Total assets less current liabilities | £4,973 | £14,962 |
| Net assets/liabilities | £4,973 | £11,496 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | £4,863 | £11,386 |
| Shareholders' funds | £4,973 | £11,496 |