Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £21,028 | £23,263 |
| Current assets | £35,926 | £36,034 |
| Debtors | £18,352 | £28,719 |
| Cash at bank and in hand | £13,188 | £1,815 |
| Net current assets/liabilities | £619 | -£12,368 |
| Total assets less current liabilities | £21,647 | £10,895 |
| Net assets/liabilities | £16,620 | £3,928 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,520 | £3,828 |
| Shareholders' funds | £16,620 | £3,928 |