Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £2,520 | £3,236 |
| Current assets | £4,591 | £4,527 |
| Debtors | £3,056 | £3,456 |
| Cash at bank and in hand | £1,335 | £851 |
| Creditors: due within one year | £4,384 | £5,371 |
| Net current assets/liabilities | £207 | -£844 |
| Total assets less current liabilities | £2,727 | £2,392 |
| Net assets/liabilities | £2,727 | £2,392 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,725 | £2,390 |
| Shareholders' funds | £2,727 | £2,392 |