Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £437,011 | £384,074 |
| Current assets | £146,024 | £144,012 |
| Debtors | £10,087 | £10,686 |
| Cash at bank and in hand | £30 | £21,126 |
| Creditors: due within one year | £237,548 | - |
| Net current assets/liabilities | -£91,524 | -£86,980 |
| Creditors: due after one year | £206,297 | - |
| Total assets less current liabilities | £345,487 | £297,094 |
| Net assets/liabilities | £82,924 | £71,305 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £81,924 | £70,305 |
| Shareholders' funds | £82,924 | £71,305 |