Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £26,691 | £34,888 |
| Current assets | £276,452 | £321,103 |
| Debtors | £268,285 | £303,599 |
| Cash at bank and in hand | £1,481 | £10,755 |
| Net current assets/liabilities | -£1,787,229 | -£1,728,964 |
| Total assets less current liabilities | -£1,760,538 | -£1,694,076 |
| Net assets/liabilities | -£1,760,538 | -£1,694,076 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£1,761,538 | -£1,695,076 |
| Shareholders' funds | -£1,760,538 | -£1,694,076 |