Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £20,047 | £277 |
| Current assets | £62,626 | £81,624 |
| Debtors | £56,371 | £55,425 |
| Cash at bank and in hand | £6,255 | £26,199 |
| Net current assets/liabilities | £40,140 | £60,723 |
| Total assets less current liabilities | £60,187 | £61,000 |
| Net assets/liabilities | £60,187 | £61,000 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £60,087 | £60,900 |
| Shareholders' funds | £60,187 | £61,000 |