Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £27,104 | £30,678 |
| Current assets | £15,830 | £27,963 |
| Debtors | £3,465 | £4,721 |
| Cash at bank and in hand | £11,840 | £22,242 |
| Net current assets/liabilities | -£8,303 | -£19,698 |
| Total assets less current liabilities | £18,801 | £10,980 |
| Net assets/liabilities | £13,776 | £5,057 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,676 | £4,957 |
| Shareholders' funds | £13,776 | £5,057 |