Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £878 | £1,617 |
| Current assets | £13,167 | £13,336 |
| Debtors | £9,987 | £13,336 |
| Cash at bank and in hand | £3,180 | £0 |
| Creditors: due within one year | £13,821 | £0 |
| Net current assets/liabilities | -£654 | £13,336 |
| Creditors: due after one year | - | £14,240 |
| Total assets less current liabilities | £224 | £14,953 |
| Net assets/liabilities | £224 | £713 |
| Called up share capital | £2 | £0 |
| Profit and loss account reserve | £222 | £713 |
| Shareholders' funds | £224 | £713 |