Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £6,049 | £6,049 |
| Current assets | £48,478 | £48,477 |
| Debtors | £45,700 | £45,699 |
| Cash at bank and in hand | £28 | £28 |
| Creditors: due within one year | £58,727 | £58,727 |
| Net current assets/liabilities | -£10,249 | -£10,250 |
| Total assets less current liabilities | -£4,200 | -£4,201 |
| Net assets/liabilities | -£5,357 | -£5,358 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,457 | -£5,458 |
| Shareholders' funds | -£5,357 | -£5,358 |