Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £5,940 | £7,544 |
| Current assets | £2,710 | £4,625 |
| Debtors | £1,999 | £2,528 |
| Cash at bank and in hand | £150 | £943 |
| Creditors: due within one year | £33,557 | £34,657 |
| Net current assets/liabilities | -£30,847 | -£30,032 |
| Creditors: due after one year | £139 | £139 |
| Total assets less current liabilities | -£24,907 | -£22,488 |
| Net assets/liabilities | -£25,805 | -£22,627 |
| Called up share capital | £8 | £8 |
| Profit and loss account reserve | -£3,178 | -£22,635 |
| Shareholders' funds | -£25,805 | -£22,627 |