Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £16,741 | £22,322 |
| Current assets | £17,790 | £21,413 |
| Debtors | £6,392 | -£4,498 |
| Cash at bank and in hand | £11,398 | £25,911 |
| Net current assets/liabilities | £1,674 | -£8,975 |
| Total assets less current liabilities | £18,415 | £13,347 |
| Net assets/liabilities | £7,265 | £13,347 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,263 | £13,345 |
| Shareholders' funds | £7,265 | £13,347 |