Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £3,022,928 | £3,003,195 |
| Current assets | £30,997 | £39,429 |
| Debtors | £21,642 | £7,000 |
| Cash at bank and in hand | £9,355 | £32,429 |
| Creditors: due within one year | £2,880,383 | - |
| Net current assets/liabilities | -£2,849,386 | -£2,904,935 |
| Total assets less current liabilities | £173,542 | £98,260 |
| Net assets/liabilities | £173,521 | £98,239 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £173,511 | £98,229 |
| Shareholders' funds | £173,521 | £98,239 |