Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Current assets | £31,976 | £45,520 |
| Debtors | £1,594 | £1,300 |
| Cash at bank and in hand | £23,782 | £34,320 |
| Creditors: due within one year | £21,514 | - |
| Net current assets/liabilities | £10,462 | £11,437 |
| Total assets less current liabilities | £10,462 | £11,437 |
| Net assets/liabilities | - | £11,437 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,362 | £11,337 |
| Shareholders' funds | £10,462 | £11,437 |