Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £4,034 | £1,684 |
| Current assets | £292,164 | £477,122 |
| Debtors | £198,764 | £330,823 |
| Cash at bank and in hand | £93,400 | £146,299 |
| Creditors: due within one year | £35,907 | £212,128 |
| Net current assets/liabilities | £256,257 | £264,994 |
| Total assets less current liabilities | £260,291 | £266,678 |
| Net assets/liabilities | £260,291 | £266,678 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £260,191 | £266,578 |
| Shareholders' funds | £260,291 | £266,678 |