Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £14,133 | £0 |
| Current assets | £165,847 | £128,281 |
| Debtors | £165,743 | £128,254 |
| Cash at bank and in hand | £104 | £27 |
| Creditors: due within one year | £128,715 | £86,168 |
| Net current assets/liabilities | £37,132 | £42,113 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £51,265 | £42,113 |
| Net assets/liabilities | £51,265 | £42,113 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £51,264 | £42,112 |
| Shareholders' funds | £51,265 | £42,113 |