Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £95,941 | £231,005 |
| Current assets | £184,296 | £97,872 |
| Debtors | £141,600 | £10,605 |
| Cash at bank and in hand | £2,537 | £41,803 |
| Net current assets/liabilities | £83,951 | -£47,972 |
| Total assets less current liabilities | £179,892 | £183,033 |
| Net assets/liabilities | £179,892 | £183,033 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £179,792 | £182,933 |
| Shareholders' funds | £179,892 | £183,033 |