Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £74,633 | £77,172 |
| Current assets | £71,486 | £69,973 |
| Cash at bank and in hand | £13,256 | £1,000 |
| Net current assets/liabilities | -£11,027 | -£33,050 |
| Total assets less current liabilities | £63,606 | £44,122 |
| Net assets/liabilities | £47,164 | £44,122 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £47,064 | £44,022 |
| Shareholders' funds | £47,164 | £44,122 |