Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £258,224 | £273,435 |
| Current assets | £99,861 | £99,921 |
| Debtors | £46,836 | £40,425 |
| Cash at bank and in hand | £53,025 | £59,496 |
| Net current assets/liabilities | -£37,110 | -£46,359 |
| Total assets less current liabilities | £221,114 | £227,076 |
| Net assets/liabilities | £73,299 | £83,260 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £73,199 | £83,160 |
| Shareholders' funds | £73,299 | £83,260 |