Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £8,811 | £6,298 |
| Current assets | £40,385 | £58,989 |
| Cash at bank and in hand | £27,744 | £45,045 |
| Net current assets/liabilities | £21,316 | £19,576 |
| Total assets less current liabilities | £30,127 | £25,874 |
| Net assets/liabilities | £30,127 | £25,874 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £29,127 | £24,874 |
| Shareholders' funds | £30,127 | £25,874 |