Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £101,893 | £101,893 |
| Current assets | £126,175 | £147,953 |
| Debtors | £1,108 | £18,082 |
| Cash at bank and in hand | £125,067 | £129,871 |
| Net current assets/liabilities | £122,168 | £125,254 |
| Total assets less current liabilities | £224,061 | £227,147 |
| Net assets/liabilities | £224,061 | £227,147 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £223,961 | £227,047 |
| Shareholders' funds | £224,061 | £227,147 |