Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £67 | £434 |
| Current assets | £51,760 | £49,340 |
| Debtors | £30,379 | £6,919 |
| Cash at bank and in hand | £21,381 | £42,421 |
| Creditors: due within one year | £35,461 | - |
| Net current assets/liabilities | £16,299 | £1,720 |
| Total assets less current liabilities | £16,366 | £2,154 |
| Net assets/liabilities | - | £2,154 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £15,366 | £1,154 |
| Shareholders' funds | £16,366 | £2,154 |