Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £7,433 | £6,679 |
| Current assets | £79,553 | £62,853 |
| Debtors | £77,946 | £59,828 |
| Cash at bank and in hand | £1,607 | £3,025 |
| Net current assets/liabilities | £5,090 | £5,422 |
| Total assets less current liabilities | £12,523 | £12,101 |
| Net assets/liabilities | £12,523 | £12,101 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £12,423 | £12,099 |
| Shareholders' funds | £12,523 | £12,101 |