Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £10,752 | £13,324 |
| Current assets | £36,157 | £9,449 |
| Debtors | £33,506 | £4,187 |
| Cash at bank and in hand | £2,651 | £5,262 |
| Creditors: due within one year | £42,103 | - |
| Net current assets/liabilities | -£5,946 | -£604 |
| Creditors: due after one year | £4,313 | - |
| Total assets less current liabilities | £4,806 | £12,720 |
| Net assets/liabilities | £493 | £6,720 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £491 | £6,718 |
| Shareholders' funds | £493 | £6,720 |