Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £5,590 | £18,022 |
| Current assets | £320,390 | £453,122 |
| Debtors | £303,699 | £403,929 |
| Cash at bank and in hand | £16,691 | £49,193 |
| Creditors: due within one year | £317,877 | - |
| Net current assets/liabilities | £2,513 | £104,212 |
| Total assets less current liabilities | £8,103 | £122,234 |
| Net assets/liabilities | £8,103 | £106,808 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £8,001 | £106,706 |
| Shareholders' funds | £8,103 | £106,808 |