Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £1,500 | £1,500 |
| Current assets | £12,607 | £11,116 |
| Debtors | £4,661 | £5,739 |
| Cash at bank and in hand | £7,846 | £5,277 |
| Creditors: due within one year | £6,448 | £5,740 |
| Net current assets/liabilities | £6,159 | £5,376 |
| Creditors: due after one year | £2,791 | £3,847 |
| Total assets less current liabilities | £7,659 | £6,876 |
| Net assets/liabilities | £4,868 | £3,029 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,768 | £2,929 |
| Shareholders' funds | £4,868 | £3,029 |