Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £187,612 | £180,108 |
| Current assets | £76,720 | £72,689 |
| Debtors | £170 | £170 |
| Cash at bank and in hand | £76,550 | £72,519 |
| Creditors: due within one year | £10,704 | - |
| Net current assets/liabilities | £66,016 | £66,117 |
| Creditors: due after one year | £250,000 | - |
| Total assets less current liabilities | £253,628 | £246,225 |
| Net assets/liabilities | £3,628 | -£3,775 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,628 | -£4,775 |
| Shareholders' funds | £3,628 | -£3,775 |