Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £49,643 | £39,641 |
| Current assets | £7,970 | £14,279 |
| Debtors | £1,812 | £10,471 |
| Cash at bank and in hand | £6,158 | £3,808 |
| Creditors: due within one year | £2,900 | £14,157 |
| Net current assets/liabilities | £5,070 | £122 |
| Creditors: due after one year | £35,202 | £19,666 |
| Total assets less current liabilities | £54,713 | £39,763 |
| Net assets/liabilities | £19,511 | £20,097 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £19,509 | £20,095 |
| Shareholders' funds | £19,511 | £20,097 |