Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,154 | £1,443 |
| Current assets | £19,014 | £13,978 |
| Debtors | £16,056 | £13,978 |
| Cash at bank and in hand | £2,958 | - |
| Net current assets/liabilities | -£735 | -£1,201 |
| Total assets less current liabilities | £419 | £242 |
| Net assets/liabilities | £419 | £242 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £417 | £240 |
| Shareholders' funds | £419 | £242 |