Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £42,644 | £42,748 |
| Current assets | £154,233 | £139,711 |
| Debtors | £59,594 | £60,275 |
| Cash at bank and in hand | £72,639 | £57,936 |
| Net current assets/liabilities | £84,910 | £36,302 |
| Total assets less current liabilities | £127,554 | £79,050 |
| Net assets/liabilities | £122,727 | £72,260 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £122,725 | £72,258 |
| Shareholders' funds | £122,727 | £72,260 |