Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £39,234 | £40,092 |
| Current assets | £42,552 | £44,144 |
| Debtors | £6,856 | £249 |
| Cash at bank and in hand | £0 | £6,690 |
| Net current assets/liabilities | £22,203 | £35,296 |
| Total assets less current liabilities | £61,437 | £75,388 |
| Net assets/liabilities | £56,282 | £68,404 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £51,282 | £63,404 |
| Shareholders' funds | £56,282 | £68,404 |