Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £41,725 | £41,792 |
| Current assets | £11,730 | £18,377 |
| Debtors | £3,857 | £10,213 |
| Cash at bank and in hand | £7,873 | £8,164 |
| Net current assets/liabilities | £9,984 | £9,197 |
| Total assets less current liabilities | £51,709 | £50,989 |
| Net assets/liabilities | £51,709 | £50,989 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,313 | £4,593 |
| Shareholders' funds | £51,709 | £50,989 |