Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £34,104 | £33,303 |
| Current assets | £31,763 | £33,012 |
| Debtors | £18,117 | £22,591 |
| Cash at bank and in hand | £13,646 | £10,421 |
| Net current assets/liabilities | £16,870 | £8,016 |
| Total assets less current liabilities | £50,974 | £41,319 |
| Net assets/liabilities | £46,077 | £37,050 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £46,076 | £37,049 |
| Shareholders' funds | £46,077 | £37,050 |