Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,234 | £4,313 |
| Current assets | £119,174 | £104,927 |
| Debtors | £72,562 | £51,527 |
| Cash at bank and in hand | £12 | £42,900 |
| Creditors: due within one year | £120,856 | - |
| Net current assets/liabilities | -£1,682 | -£3,417 |
| Total assets less current liabilities | £1,552 | £896 |
| Net assets/liabilities | - | £896 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,452 | £796 |
| Shareholders' funds | £1,552 | £896 |