Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £13,749 | £18,421 |
| Current assets | £12,558 | £5,773 |
| Debtors | £6,757 | £3,559 |
| Cash at bank and in hand | £5,801 | £2,214 |
| Net current assets/liabilities | £4,545 | -£3,723 |
| Total assets less current liabilities | £18,294 | £14,698 |
| Net assets/liabilities | £18,294 | £14,698 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £17,294 | £13,698 |
| Shareholders' funds | £18,294 | £14,698 |