Accounts to 30 Apr 2012
- Period
- 1 May 2011 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £14,977 | £19,969 |
| Current assets | £21,392 | £23,792 |
| Debtors | £11,613 | £10,216 |
| Cash at bank and in hand | £9,779 | £13,576 |
| Net current assets/liabilities | £21,392 | £23,792 |
| Total assets less current liabilities | £36,369 | £43,761 |
| Net assets/liabilities | £36,369 | £43,761 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £36,367 | £43,759 |
| Shareholders' funds | £36,369 | £43,761 |
Profit and loss
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Profit/loss for the period | -£7,392 | -£4,395 |