Accounts to 30 Apr 2012
- Period
- 1 May 2011 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Current assets | £5,959 | £23,911 |
| Debtors | £5,241 | £9,474 |
| Cash at bank and in hand | £718 | £14,437 |
| Creditors: due within one year | £5,198 | £21,284 |
| Net current assets/liabilities | £761 | £2,627 |
| Total assets less current liabilities | £761 | £2,627 |
| Net assets/liabilities | £761 | £2,627 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £661 | £2,527 |
| Shareholders' funds | £761 | £2,627 |
Profit and loss
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Profit/loss for the period | £17,034 | £13,489 |