Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £2,092 | £1,171 |
| Current assets | £4,637 | £6,049 |
| Debtors | £3,125 | £2,828 |
| Cash at bank and in hand | £1,512 | £3,221 |
| Creditors: due within one year | - | £5,748 |
| Net current assets/liabilities | -£418 | £301 |
| Total assets less current liabilities | £1,674 | £1,472 |
| Net assets/liabilities | £1,674 | £1,472 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £674 | £472 |
| Shareholders' funds | £1,674 | £1,472 |
Profit and loss
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Profit/loss for the period | - | £5,304 |