Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £1,267 | £1,308 |
| Current assets | £111,290 | £93,095 |
| Debtors | £90,995 | £92,824 |
| Cash at bank and in hand | £20,295 | £271 |
| Net current assets/liabilities | £97,870 | £74,288 |
| Total assets less current liabilities | £99,137 | £75,596 |
| Net assets/liabilities | £99,137 | £75,596 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £99,037 | £75,496 |
| Shareholders' funds | £99,137 | £75,596 |