Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,302 | £1,737 |
| Current assets | £5,453 | £7,986 |
| Debtors | £3,662 | £4,029 |
| Cash at bank and in hand | £1,791 | £3,957 |
| Creditors: due within one year | £7,116 | - |
| Net current assets/liabilities | -£1,663 | -£2,125 |
| Total assets less current liabilities | -£361 | -£388 |
| Net assets/liabilities | - | -£388 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£561 | -£588 |
| Shareholders' funds | -£361 | -£388 |