Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £634 | £634 |
| Current assets | £6,409 | £9,148 |
| Debtors | £6,409 | £9,009 |
| Cash at bank and in hand | - | £139 |
| Creditors: due within one year | - | £12,809 |
| Net current assets/liabilities | -£4,724 | -£3,661 |
| Creditors: due after one year | - | £10,127 |
| Total assets less current liabilities | -£4,090 | -£3,027 |
| Net assets/liabilities | -£12,604 | -£13,154 |
| Profit and loss account reserve | £550 | -£13,154 |
| Shareholders' funds | -£12,604 | -£13,154 |
Profit and loss
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Profit/loss for the period | - | -£5,381 |