Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £41,943 | £51,975 |
| Current assets | £232,052 | £158,083 |
| Debtors | £97,447 | £91,963 |
| Cash at bank and in hand | £134,605 | £66,120 |
| Net current assets/liabilities | £137,282 | £73,553 |
| Total assets less current liabilities | £179,225 | £125,528 |
| Net assets/liabilities | £158,690 | £94,897 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £158,590 | £94,797 |
| Shareholders' funds | £158,690 | £94,897 |