Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £99,703 | £62,000 |
| Current assets | £18,467 | £585 |
| Cash at bank and in hand | £18,467 | £585 |
| Creditors: due within one year | £50,366 | - |
| Net current assets/liabilities | -£31,899 | £585 |
| Creditors: due after one year | £69,383 | £61,295 |
| Total assets less current liabilities | £67,804 | £62,585 |
| Net assets/liabilities | -£1,579 | £1,290 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,679 | £1,190 |
| Shareholders' funds | -£1,579 | £1,290 |