Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £23,873 | £28,567 |
| Current assets | £18,249 | £34,178 |
| Debtors | £7,843 | £4,054 |
| Cash at bank and in hand | £10,406 | £30,124 |
| Net current assets/liabilities | £16,628 | £18,778 |
| Total assets less current liabilities | £40,501 | £47,345 |
| Net assets/liabilities | £37,524 | £43,550 |
| Called up share capital | £8 | £8 |
| Profit and loss account reserve | £37,516 | £43,542 |
| Shareholders' funds | £37,524 | £43,550 |