Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £37,472 | £12,946 |
| Current assets | £74,951 | £82,307 |
| Debtors | £34,317 | £36,059 |
| Cash at bank and in hand | £23,879 | £30,567 |
| Net current assets/liabilities | £21,030 | £375 |
| Total assets less current liabilities | £58,502 | £13,321 |
| Net assets/liabilities | £19,589 | £13,321 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,489 | £13,221 |
| Shareholders' funds | £19,589 | £13,321 |