Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £220,534 | £73,457 |
| Current assets | £534,105 | £485,270 |
| Debtors | £66,620 | £56,015 |
| Creditors: due within one year | £413,386 | - |
| Net current assets/liabilities | £120,719 | £19,389 |
| Creditors: due after one year | £136,673 | - |
| Total assets less current liabilities | £341,253 | £92,846 |
| Net assets/liabilities | £182,618 | £79,508 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £182,617 | £79,507 |
| Shareholders' funds | £182,618 | £79,508 |