Accounts to 5 Apr 2013
- Period
- 5 Apr 2013 to 5 Apr 2013
Balance sheet
| 5 Apr 2013 | 5 Apr 2012 | |
|---|---|---|
| Fixed assets | £396,970 | £397,360 |
| Current assets | - | £85,747 |
| Debtors | £85,747 | £85,747 |
| Creditors: due within one year | £30,348 | - |
| Net current assets/liabilities | £55,399 | £54,756 |
| Total assets less current liabilities | £452,369 | £452,116 |
| Net assets/liabilities | - | £452,116 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £118,410 | £118,157 |
| Shareholders' funds | £452,369 | £452,116 |