Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £20,315 | £26,021 |
| Current assets | £8,348 | £17,695 |
| Debtors | £6,911 | £16,901 |
| Cash at bank and in hand | £707 | £0 |
| Creditors: due within one year | £34,829 | - |
| Net current assets/liabilities | -£26,481 | -£9,140 |
| Creditors: due after one year | £8,886 | - |
| Total assets less current liabilities | -£6,166 | £16,881 |
| Net assets/liabilities | -£18,651 | £992 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£18,751 | £892 |
| Shareholders' funds | -£18,651 | £992 |