Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | |
|---|---|
| Fixed assets | £190,000 |
| Current assets | £148,811 |
| Debtors | £137,875 |
| Cash at bank and in hand | £10,936 |
| Creditors: due within one year | £8,056 |
| Net current assets/liabilities | £140,755 |
| Total assets less current liabilities | £330,755 |
| Called up share capital | £2 |
| Profit and loss account reserve | £261,331 |
| Shareholders' funds | £330,755 |