Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £25,659 | £6,473 |
| Current assets | £104,395 | £138,258 |
| Debtors | £83,343 | £123,431 |
| Cash at bank and in hand | £21,052 | £14,827 |
| Creditors: due within one year | £130,014 | - |
| Net current assets/liabilities | -£25,619 | -£6,236 |
| Total assets less current liabilities | £40 | £237 |
| Net assets/liabilities | £40 | £237 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £38 | £235 |
| Shareholders' funds | £40 | £237 |