Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £102,123 | £82,543 |
| Current assets | £186,120 | £124,974 |
| Debtors | £25,662 | £3,592 |
| Cash at bank and in hand | £5,633 | £7,632 |
| Net current assets/liabilities | -£706 | -£27,901 |
| Total assets less current liabilities | £101,417 | £54,642 |
| Net assets/liabilities | £101,417 | £54,642 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £101,317 | £54,542 |
| Shareholders' funds | £101,417 | £54,642 |