Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £101,997 | £119,214 |
| Current assets | £28,972 | £21,793 |
| Debtors | £8,464 | £3,157 |
| Cash at bank and in hand | £8,008 | £8,236 |
| Creditors: due within one year | £122,103 | - |
| Net current assets/liabilities | -£93,131 | -£107,556 |
| Total assets less current liabilities | £8,866 | £11,658 |
| Net assets/liabilities | £4,003 | £5,276 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,903 | £5,176 |
| Shareholders' funds | £4,003 | £5,276 |