Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £1,052 | £1,692 |
| Current assets | £7,213 | £6,772 |
| Debtors | £7,213 | £5,272 |
| Cash at bank and in hand | - | £1,500 |
| Creditors: due within one year | £7,985 | - |
| Net current assets/liabilities | -£772 | -£1,279 |
| Total assets less current liabilities | £280 | £413 |
| Net assets/liabilities | £69 | £92 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £67 | £90 |
| Shareholders' funds | £69 | £92 |