Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £11,852 | £12,259 |
| Current assets | £231 | £2,970 |
| Debtors | - | £1,745 |
| Cash at bank and in hand | £231 | £1,225 |
| Creditors: due within one year | £5,292 | - |
| Net current assets/liabilities | -£5,061 | -£1,382 |
| Creditors: due after one year | £4,091 | - |
| Total assets less current liabilities | £6,791 | £10,877 |
| Net assets/liabilities | £2,700 | £2,489 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,699 | £2,488 |
| Shareholders' funds | £2,700 | £2,489 |