Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £157,534 | £220,390 |
| Current assets | £244,838 | £202,098 |
| Debtors | £3,746 | - |
| Cash at bank and in hand | £241,092 | £202,098 |
| Net current assets/liabilities | £228,840 | £202,098 |
| Total assets less current liabilities | £386,374 | £422,488 |
| Net assets/liabilities | £383,230 | £375,793 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £382,230 | £342,630 |
| Shareholders' funds | £383,230 | £375,793 |