Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £416,370 | £416,370 |
| Current assets | £16,071 | £73,846 |
| Debtors | £0 | £52,583 |
| Cash at bank and in hand | £16,071 | £21,263 |
| Creditors: due within one year | £349 | £59,419 |
| Net current assets/liabilities | £15,722 | £14,427 |
| Creditors: due after one year | £241,790 | £241,890 |
| Total assets less current liabilities | £432,092 | £430,797 |
| Net assets/liabilities | £190,302 | £188,907 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £190,202 | £188,807 |
| Shareholders' funds | £190,302 | £188,907 |
Profit and loss
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Profit/loss for the period | - | £35,608 |