Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £55,561 | £55,561 |
| Current assets | £34,410 | £27,911 |
| Debtors | £15,000 | £10,000 |
| Cash at bank and in hand | £13,160 | £10,321 |
| Net current assets/liabilities | £16,410 | £17,888 |
| Total assets less current liabilities | £71,971 | £73,449 |
| Net assets/liabilities | £71,971 | £73,449 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £71,871 | £73,349 |
| Shareholders' funds | £71,971 | £73,449 |