Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £21,118 | £37,878 |
| Current assets | £39,584 | £35,951 |
| Debtors | £7,302 | £10,968 |
| Cash at bank and in hand | £32,132 | £24,833 |
| Net current assets/liabilities | -£111,757 | -£112,151 |
| Total assets less current liabilities | -£90,639 | -£74,273 |
| Net assets/liabilities | -£141,955 | -£149,016 |
| Called up share capital | £76,925 | £76,925 |
| Profit and loss account reserve | -£218,880 | -£225,941 |
| Shareholders' funds | -£141,955 | -£149,016 |