Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £32,442 | £14,175 |
| Current assets | £847,743 | £1,014,812 |
| Debtors | £103,147 | £151,693 |
| Cash at bank and in hand | £258,508 | £342,059 |
| Net current assets/liabilities | £475,801 | £410,631 |
| Total assets less current liabilities | £508,243 | £424,806 |
| Net assets/liabilities | £508,243 | £324,806 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £508,239 | £324,802 |
| Shareholders' funds | £508,243 | £324,806 |