Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Current assets | £287,764 | £276,530 |
| Debtors | - | £400 |
| Cash at bank and in hand | £152,868 | £145,190 |
| Net current assets/liabilities | £266,031 | £249,271 |
| Total assets less current liabilities | £266,031 | £249,271 |
| Net assets/liabilities | £266,031 | £249,271 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £265,931 | £249,171 |
| Shareholders' funds | £266,031 | £249,271 |