Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £8,358 | £8,814 |
| Current assets | £4,980 | £7,559 |
| Debtors | £919 | £34 |
| Cash at bank and in hand | £4,061 | £7,525 |
| Net current assets/liabilities | £4,220 | £4,136 |
| Total assets less current liabilities | £12,578 | £12,950 |
| Net assets/liabilities | £1,641 | £428 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,541 | £328 |
| Shareholders' funds | £1,641 | £428 |