Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £673,242 | £408,354 |
| Current assets | £206,143 | £239,988 |
| Debtors | £54,121 | £237,988 |
| Cash at bank and in hand | £152,022 | £2,000 |
| Net current assets/liabilities | £111,662 | -£255,670 |
| Total assets less current liabilities | £784,904 | £152,684 |
| Net assets/liabilities | £484,904 | £152,684 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £484,704 | £152,484 |
| Shareholders' funds | £484,904 | £152,684 |