Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £133,349 | £139,430 |
| Current assets | £117,788 | £117,538 |
| Debtors | £117,788 | £117,532 |
| Cash at bank and in hand | £0 | £6 |
| Net current assets/liabilities | £68,073 | £38,013 |
| Total assets less current liabilities | £201,422 | £177,443 |
| Net assets/liabilities | £192,183 | £177,443 |
| Called up share capital | £78 | £78 |
| Profit and loss account reserve | £61,718 | £46,978 |
| Shareholders' funds | £192,183 | £177,443 |