Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £1,481 | £997 |
| Current assets | £29,373 | £39,602 |
| Debtors | £626 | - |
| Cash at bank and in hand | £28,747 | £27,921 |
| Creditors: due within one year | £30,293 | - |
| Net current assets/liabilities | -£920 | -£6,005 |
| Total assets less current liabilities | £561 | -£5,008 |
| Net assets/liabilities | - | -£5,008 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £461 | -£5,108 |
| Shareholders' funds | £561 | -£5,008 |