Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £125,000 | £125,000 |
| Current assets | £7,466 | £13,034 |
| Debtors | £1,100 | £550 |
| Cash at bank and in hand | £6,366 | £12,484 |
| Net current assets/liabilities | £6,378 | £12,051 |
| Total assets less current liabilities | £131,378 | £137,051 |
| Net assets/liabilities | £86,251 | £84,537 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £25,663 | £23,949 |
| Shareholders' funds | £86,251 | £84,537 |