Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £6,867 | £11,821 |
| Current assets | £21,707 | £16,584 |
| Debtors | £10,440 | £16,418 |
| Cash at bank and in hand | £11,267 | £166 |
| Creditors: due within one year | £23,429 | - |
| Net current assets/liabilities | -£1,722 | -£5,331 |
| Creditors: due after one year | £2,968 | - |
| Total assets less current liabilities | £5,145 | £6,490 |
| Net assets/liabilities | £1,220 | £26 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £1,120 | £25 |
| Shareholders' funds | £1,220 | £26 |