Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £990 | £1,171 |
| Current assets | £3,777 | £8,489 |
| Debtors | - | £282 |
| Cash at bank and in hand | £3,777 | £8,207 |
| Creditors: due within one year | £4,118 | - |
| Net current assets/liabilities | -£341 | £5,087 |
| Total assets less current liabilities | £649 | £6,258 |
| Net assets/liabilities | £489 | £6,072 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£511 | £5,072 |
| Shareholders' funds | £489 | £6,072 |