Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £473 | £632 |
| Current assets | £22,507 | £23,318 |
| Debtors | £1,399 | £2,285 |
| Cash at bank and in hand | £21,108 | £21,033 |
| Creditors: due within one year | £6,924 | - |
| Net current assets/liabilities | £15,583 | £13,656 |
| Total assets less current liabilities | £16,056 | £14,288 |
| Net assets/liabilities | - | £14,288 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £15,056 | £13,288 |
| Shareholders' funds | £16,056 | £14,288 |