Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £200,964 | £121,275 |
| Current assets | £6,922 | £123,165 |
| Debtors | £6,306 | £93,972 |
| Cash at bank and in hand | £616 | £29,193 |
| Creditors: due within one year | £74,125 | - |
| Net current assets/liabilities | -£67,203 | -£397 |
| Total assets less current liabilities | £133,761 | £120,878 |
| Net assets/liabilities | - | £120,878 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £133,661 | £120,778 |
| Shareholders' funds | £133,761 | £120,878 |