Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £29,778 | £15,792 |
| Current assets | £62,833 | £59,985 |
| Debtors | - | £544 |
| Cash at bank and in hand | £15,077 | £1,400 |
| Creditors: due within one year | - | £55,477 |
| Net current assets/liabilities | -£6,122 | £4,508 |
| Total assets less current liabilities | £23,656 | £20,300 |
| Net assets/liabilities | £23,656 | £20,300 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £23,556 | £20,300 |
| Shareholders' funds | £23,656 | £20,300 |