Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £144,577 | £155,716 |
| Current assets | £37,519 | £31,357 |
| Debtors | £37,504 | £31,273 |
| Cash at bank and in hand | £15 | £84 |
| Net current assets/liabilities | -£79,154 | -£71,342 |
| Total assets less current liabilities | £65,423 | £84,374 |
| Net assets/liabilities | £10,761 | £23,632 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,661 | £23,532 |
| Shareholders' funds | £10,761 | £23,632 |