Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £82,500 | £165,000 |
| Current assets | £76,456 | £133,521 |
| Debtors | £58,475 | £58,426 |
| Cash at bank and in hand | £17,981 | £75,095 |
| Net current assets/liabilities | £19,073 | £94,888 |
| Total assets less current liabilities | £101,573 | £259,888 |
| Net assets/liabilities | -£477,626 | -£315,171 |
| Called up share capital | £801 | £801 |
| Profit and loss account reserve | -£478,427 | -£315,972 |
| Shareholders' funds | -£477,626 | -£315,171 |