Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £4,785 | £5,686 |
| Current assets | £20,415 | £23,383 |
| Debtors | £8,396 | £8,428 |
| Cash at bank and in hand | £12,019 | £14,955 |
| Creditors: due within one year | £24,630 | - |
| Net current assets/liabilities | -£4,215 | -£2,979 |
| Total assets less current liabilities | £570 | £2,707 |
| Net assets/liabilities | - | £2,707 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £560 | £2,697 |
| Shareholders' funds | £570 | £2,707 |