Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | - | £82,500 |
| Current assets | £92,195 | £76,456 |
| Debtors | £64,485 | £58,475 |
| Cash at bank and in hand | £27,710 | £17,981 |
| Creditors: due within one year | £72,129 | - |
| Net current assets/liabilities | £25,365 | £19,073 |
| Creditors: due after one year | £664,199 | - |
| Total assets less current liabilities | £25,365 | £101,573 |
| Net assets/liabilities | -£638,834 | -£477,626 |
| Called up share capital | £801 | £801 |
| Profit and loss account reserve | -£639,635 | -£478,427 |
| Shareholders' funds | -£638,834 | -£477,626 |