Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £25,852 | £30,982 |
| Current assets | £186,897 | £177,362 |
| Debtors | £1,542 | £1,542 |
| Cash at bank and in hand | £4,640 | £1,365 |
| Net current assets/liabilities | £123,714 | £121,238 |
| Total assets less current liabilities | £149,566 | £152,220 |
| Net assets/liabilities | £15,867 | £18,521 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,767 | £18,421 |
| Shareholders' funds | £15,867 | £18,521 |