Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £22,005 | £21,172 |
| Current assets | £54,792 | £49,249 |
| Debtors | £30,919 | £21,237 |
| Cash at bank and in hand | £23,873 | £28,012 |
| Creditors: due within one year | £36,537 | - |
| Net current assets/liabilities | £18,255 | £9,048 |
| Total assets less current liabilities | £40,260 | £30,220 |
| Net assets/liabilities | £39,160 | £30,220 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £39,060 | £30,120 |
| Shareholders' funds | £39,160 | £30,220 |