Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £10,080 | £940 |
| Current assets | £36,610 | £35,062 |
| Debtors | £1,200 | £3,120 |
| Cash at bank and in hand | £35,410 | £31,942 |
| Creditors: due within one year | £45,346 | £34,636 |
| Net current assets/liabilities | -£8,736 | £426 |
| Total assets less current liabilities | £1,344 | £1,366 |
| Net assets/liabilities | £1,344 | £1,366 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,244 | £1,266 |
| Shareholders' funds | £1,344 | £1,366 |