Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £866 | £866 |
| Current assets | £120 | £2,753 |
| Debtors | £5 | £485 |
| Cash at bank and in hand | £48 | £2,201 |
| Creditors: due within one year | £494 | £2,461 |
| Net current assets/liabilities | -£374 | £292 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £492 | £1,158 |
| Net assets/liabilities | £492 | £1,158 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £491 | £1,157 |
| Shareholders' funds | £492 | £1,158 |