Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £119,249 | £118,738 |
| Current assets | £269,184 | £225,747 |
| Debtors | £81,503 | £67,948 |
| Cash at bank and in hand | £182,262 | £152,445 |
| Creditors: due within one year | £189,392 | - |
| Net current assets/liabilities | £79,792 | £70,663 |
| Total assets less current liabilities | £199,041 | £189,401 |
| Net assets/liabilities | £199,041 | £189,401 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £199,039 | £189,399 |
| Shareholders' funds | £199,041 | £189,401 |