Accounts to 5 Apr 2011
- Period
- 5 Apr 2011 to 5 Apr 2011
Balance sheet
| 5 Apr 2011 | 5 Apr 2010 | |
|---|---|---|
| Fixed assets | £482 | £0 |
| Current assets | £39,594 | £23,528 |
| Debtors | - | £5,268 |
| Cash at bank and in hand | £26,600 | £18,260 |
| Creditors: due within one year | -£37,951 | £30,091 |
| Net current assets/liabilities | £1,643 | -£6,563 |
| Total assets less current liabilities | - | -£6,563 |
| Net assets/liabilities | £2,125 | -£6,563 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,025 | -£6,663 |
| Shareholders' funds | £2,125 | -£6,563 |