Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £119,970 | £138,661 |
| Current assets | £21,039 | £41,728 |
| Debtors | £14,887 | £35,333 |
| Cash at bank and in hand | £4,247 | £4,660 |
| Net current assets/liabilities | -£25,860 | -£23,690 |
| Total assets less current liabilities | £94,110 | £114,971 |
| Net assets/liabilities | £81,132 | £82,685 |
| Called up share capital | £810 | £810 |
| Profit and loss account reserve | -£1,387 | £166 |
| Shareholders' funds | £81,132 | £82,685 |