Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £131,828 | £149,337 |
| Current assets | £34,337 | £56,676 |
| Debtors | £14,935 | £14,798 |
| Cash at bank and in hand | £19,402 | £41,878 |
| Net current assets/liabilities | -£47,377 | -£59,653 |
| Total assets less current liabilities | £84,451 | £89,684 |
| Net assets/liabilities | £68,055 | £61,562 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £67,855 | £61,362 |
| Shareholders' funds | £68,055 | £61,562 |