Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £52,000 | - |
| Current assets | £55,390 | £60,235 |
| Debtors | £38,958 | £17,980 |
| Cash at bank and in hand | £16,432 | £42,255 |
| Net current assets/liabilities | £27,830 | £36,720 |
| Total assets less current liabilities | £79,830 | £36,720 |
| Net assets/liabilities | £79,830 | £36,720 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £79,730 | £36,620 |
| Shareholders' funds | £79,830 | £36,720 |