Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,218 | £2,766 |
| Current assets | £15,833 | £32,176 |
| Debtors | £15,698 | £29,203 |
| Cash at bank and in hand | £135 | £2,973 |
| Creditors: due within one year | £26,097 | - |
| Net current assets/liabilities | -£10,264 | -£750 |
| Total assets less current liabilities | -£7,046 | £2,016 |
| Net assets/liabilities | - | £2,016 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£7,146 | £1,916 |
| Shareholders' funds | -£7,046 | £2,016 |