Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £32,909 | £37,476 |
| Current assets | £57,404 | £31,587 |
| Debtors | £26,088 | £31,587 |
| Cash at bank and in hand | £31,316 | - |
| Net current assets/liabilities | -£3,091 | -£18,989 |
| Total assets less current liabilities | £29,818 | £18,487 |
| Net assets/liabilities | -£22,057 | -£31,072 |
| Called up share capital | £146,700 | £146,700 |
| Profit and loss account reserve | -£168,757 | -£177,772 |
| Shareholders' funds | -£22,057 | -£31,072 |