Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £71,550 | £85,622 |
| Current assets | £5,434 | £11,090 |
| Debtors | £2,883 | £3,562 |
| Cash at bank and in hand | £2,551 | £7,528 |
| Net current assets/liabilities | £806 | £6,536 |
| Total assets less current liabilities | £72,356 | £92,158 |
| Net assets/liabilities | £72,356 | £92,158 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £72,256 | £92,058 |
| Shareholders' funds | £72,356 | £92,158 |