Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £978 | £753 |
| Current assets | £23,271 | £23,114 |
| Debtors | £6,519 | £6,491 |
| Cash at bank and in hand | £16,752 | £16,623 |
| Creditors: due within one year | £19,750 | - |
| Net current assets/liabilities | £3,521 | £3,927 |
| Total assets less current liabilities | £4,499 | £4,680 |
| Net assets/liabilities | £4,303 | £4,522 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,203 | £4,422 |
| Shareholders' funds | £4,303 | £4,522 |