Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £3,300,000 | £3,300,000 |
| Current assets | £304 | £30,226 |
| Debtors | - | £1,006 |
| Cash at bank and in hand | £304 | £29,220 |
| Creditors: due within one year | £124,780 | - |
| Net current assets/liabilities | -£124,476 | -£86,695 |
| Creditors: due after one year | £952,230 | - |
| Total assets less current liabilities | £3,175,524 | £3,213,305 |
| Net assets/liabilities | £2,223,294 | £2,078,685 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £605,451 | £460,842 |
| Shareholders' funds | £2,223,294 | £2,078,685 |