Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £3,966 | £4,158 |
| Current assets | £1,664 | £1,612 |
| Debtors | £875 | £1,458 |
| Cash at bank and in hand | £789 | £154 |
| Creditors: due within one year | £2,875 | - |
| Net current assets/liabilities | -£1,211 | -£1,975 |
| Total assets less current liabilities | £2,755 | £2,183 |
| Net assets/liabilities | £2,755 | £2,183 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £2,655 | £2,181 |
| Shareholders' funds | £2,755 | £2,183 |