Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £572 | £669 |
| Current assets | £19,543 | £19,789 |
| Debtors | £10,933 | £7,095 |
| Cash at bank and in hand | £8,610 | £12,694 |
| Net current assets/liabilities | £7,291 | £6,467 |
| Total assets less current liabilities | £7,863 | £7,136 |
| Net assets/liabilities | £7,863 | £7,136 |
| Called up share capital | £3,000 | £3,000 |
| Profit and loss account reserve | £4,863 | £4,136 |
| Shareholders' funds | £7,863 | £7,136 |