Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £11,015 | £10,856 |
| Current assets | £52,158 | £36,744 |
| Debtors | £41,798 | £24,906 |
| Cash at bank and in hand | £10,360 | £11,838 |
| Creditors: due within one year | £57,167 | - |
| Net current assets/liabilities | -£5,009 | -£8,624 |
| Total assets less current liabilities | £6,006 | £2,232 |
| Net assets/liabilities | £3,203 | £30 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,201 | £28 |
| Shareholders' funds | £3,203 | £30 |