Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £187,500 | £187,500 |
| Current assets | £27,301 | -£8,497 |
| Debtors | - | £6,250 |
| Cash at bank and in hand | £27,301 | -£14,747 |
| Net current assets/liabilities | -£4,545 | -£31,222 |
| Total assets less current liabilities | £182,955 | £156,278 |
| Net assets/liabilities | £182,955 | £156,278 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £182,855 | £156,178 |
| Shareholders' funds | £182,955 | £156,278 |