Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £47,313 | £9,811 |
| Current assets | £157,679 | £167,434 |
| Debtors | £30,522 | £69,948 |
| Cash at bank and in hand | £127,157 | £97,486 |
| Net current assets/liabilities | £55,613 | £43,925 |
| Total assets less current liabilities | £102,926 | £53,736 |
| Net assets/liabilities | £83,761 | £53,736 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £83,661 | £53,636 |
| Shareholders' funds | £83,761 | £53,736 |