Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £465,738 | £84,884 |
| Current assets | £114,147 | £69,580 |
| Debtors | £39,560 | £47,845 |
| Cash at bank and in hand | £8,447 | £1,735 |
| Creditors: due within one year | £539,294 | - |
| Net current assets/liabilities | -£425,147 | -£57,724 |
| Total assets less current liabilities | £40,591 | £27,160 |
| Net assets/liabilities | - | £27,160 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £39,591 | £26,160 |
| Shareholders' funds | £40,591 | £27,160 |