Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £19,360 | £24,200 |
| Current assets | £300,602 | £252,213 |
| Debtors | £95,511 | £41,685 |
| Cash at bank and in hand | £25,091 | £30,528 |
| Net current assets/liabilities | £273,691 | £218,735 |
| Total assets less current liabilities | £293,051 | £242,935 |
| Net assets/liabilities | -£25,021 | -£46,385 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£25,023 | -£46,387 |
| Shareholders' funds | -£25,021 | -£46,385 |