Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £78,059 | £80,716 |
| Current assets | £14,735 | £2,794 |
| Debtors | £14,720 | £2,789 |
| Cash at bank and in hand | £15 | £5 |
| Creditors: due within one year | £18,700 | - |
| Net current assets/liabilities | -£3,965 | -£13,018 |
| Total assets less current liabilities | £74,094 | £67,698 |
| Net assets/liabilities | £74,094 | £67,698 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £73,094 | £66,698 |
| Shareholders' funds | £74,094 | £67,698 |