Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £1,060,678 | £878,338 |
| Current assets | £198,875 | £142,293 |
| Debtors | £1,040 | £950 |
| Cash at bank and in hand | £101,585 | £45,773 |
| Net current assets/liabilities | -£109,631 | -£129,526 |
| Total assets less current liabilities | £951,047 | £748,812 |
| Net assets/liabilities | £635,882 | £456,692 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £635,782 | £456,592 |
| Shareholders' funds | £635,882 | £456,692 |