Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £41,449 | £68,080 |
| Current assets | £74,809 | £114,858 |
| Debtors | £22,175 | £61,671 |
| Cash at bank and in hand | £52,634 | £53,187 |
| Creditors: due within one year | £105,473 | - |
| Net current assets/liabilities | -£30,664 | -£40,014 |
| Total assets less current liabilities | £10,785 | £28,066 |
| Net assets/liabilities | - | £28,066 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,783 | £28,064 |
| Shareholders' funds | £10,785 | £28,066 |