Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £49,393 | £53,498 |
| Current assets | £42,243 | £28,015 |
| Debtors | £8,943 | £8,390 |
| Cash at bank and in hand | £29,800 | £15,625 |
| Creditors: due within one year | £152,358 | - |
| Net current assets/liabilities | -£110,115 | -£127,974 |
| Total assets less current liabilities | -£60,722 | -£74,476 |
| Net assets/liabilities | - | -£74,476 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£60,732 | -£74,486 |
| Shareholders' funds | -£60,722 | -£74,476 |