Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,436 | £1,689 |
| Current assets | £33,177 | £34,861 |
| Debtors | £9,500 | £9,064 |
| Cash at bank and in hand | £300 | £300 |
| Creditors: due within one year | £34,319 | - |
| Net current assets/liabilities | -£1,142 | £546 |
| Total assets less current liabilities | £294 | £2,235 |
| Net assets/liabilities | - | £2,235 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £293 | £2,234 |
| Shareholders' funds | £294 | £2,235 |