Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £74,678 | £88,699 |
| Current assets | £412,611 | £437,230 |
| Debtors | £179,299 | £226,535 |
| Cash at bank and in hand | £44 | £16 |
| Net current assets/liabilities | £99,363 | £70,025 |
| Total assets less current liabilities | £174,041 | £158,724 |
| Net assets/liabilities | £123,547 | £95,391 |
| Called up share capital | £25,000 | £25,000 |
| Profit and loss account reserve | £70,067 | £41,911 |
| Shareholders' funds | £123,547 | £95,391 |