Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £16,015 | £14,387 |
| Current assets | £238,422 | £324,629 |
| Debtors | £211,380 | £136,442 |
| Cash at bank and in hand | - | -£433 |
| Creditors: due within one year | £246,409 | - |
| Net current assets/liabilities | -£7,987 | -£9,237 |
| Total assets less current liabilities | £8,028 | £5,150 |
| Net assets/liabilities | £8,028 | £5,150 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,928 | £5,050 |
| Shareholders' funds | £8,028 | £5,150 |