Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £5,918 | £6,641 |
| Current assets | £22,327 | £20,378 |
| Debtors | £5,614 | £8,128 |
| Cash at bank and in hand | £3,513 | £250 |
| Net current assets/liabilities | -£2,066 | -£5,028 |
| Total assets less current liabilities | £3,852 | £1,613 |
| Net assets/liabilities | £2,609 | £248 |
| Called up share capital | £1,600 | £1,600 |
| Profit and loss account reserve | £1,009 | -£1,352 |
| Shareholders' funds | £2,609 | £248 |