Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £1,017 | £1,197 |
| Current assets | £29,603 | £32,876 |
| Debtors | - | £0 |
| Cash at bank and in hand | £1,587 | £4,860 |
| Creditors: due within one year | £15,219 | - |
| Net current assets/liabilities | £14,384 | £13,928 |
| Total assets less current liabilities | £15,401 | £15,125 |
| Net assets/liabilities | - | £15,125 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £15,399 | £15,123 |
| Shareholders' funds | £15,401 | £15,125 |