Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £57,365 | £58,804 |
| Current assets | - | £42,940 |
| Debtors | £36,366 | £42,940 |
| Creditors: due within one year | £65,271 | - |
| Net current assets/liabilities | -£28,905 | -£20,626 |
| Creditors: due after one year | £7,005 | - |
| Total assets less current liabilities | £28,460 | £38,178 |
| Net assets/liabilities | £21,455 | £24,542 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,355 | £24,442 |
| Shareholders' funds | £21,455 | £24,542 |