Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £2,134 | £2,381 |
| Current assets | £24,975 | £14,385 |
| Debtors | £20,986 | £9,702 |
| Cash at bank and in hand | £3,989 | £4,683 |
| Creditors: due within one year | £26,527 | - |
| Net current assets/liabilities | -£1,552 | -£1,906 |
| Total assets less current liabilities | £582 | £475 |
| Net assets/liabilities | £245 | £111 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £145 | £11 |
| Shareholders' funds | £245 | £111 |