Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £4,603 | £5,682 |
| Current assets | £7,106 | £6,254 |
| Debtors | £5,712 | £4,340 |
| Cash at bank and in hand | £469 | £894 |
| Net current assets/liabilities | £1,724 | £2,069 |
| Total assets less current liabilities | £6,327 | £7,751 |
| Net assets/liabilities | £4,124 | £3,515 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,124 | £2,515 |
| Shareholders' funds | £4,124 | £3,515 |