Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £5,000 | £10,000 |
| Current assets | £41,999 | £37,660 |
| Debtors | £41,504 | £36,409 |
| Cash at bank and in hand | £495 | £1,251 |
| Net current assets/liabilities | £24,189 | £19,073 |
| Total assets less current liabilities | £29,189 | £29,073 |
| Net assets/liabilities | £5,189 | £5,073 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £5,179 | £5,063 |
| Shareholders' funds | £5,189 | £5,073 |