Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £36,897 | £37,294 |
| Current assets | £28,783 | £27,165 |
| Debtors | £7,142 | £2,244 |
| Cash at bank and in hand | £16,841 | £19,616 |
| Net current assets/liabilities | -£27,109 | -£33,310 |
| Total assets less current liabilities | £9,788 | £3,984 |
| Net assets/liabilities | £9,788 | £3,984 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£212 | -£6,016 |
| Shareholders' funds | £9,788 | £3,984 |