Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £15,225 | £19,623 |
| Current assets | £5,020 | £15,263 |
| Debtors | £942 | £1,443 |
| Cash at bank and in hand | £3,353 | £12,770 |
| Net current assets/liabilities | -£7,356 | -£13,802 |
| Total assets less current liabilities | £7,869 | £5,821 |
| Net assets/liabilities | £7,118 | £4,857 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,018 | £4,757 |
| Shareholders' funds | £7,118 | £4,857 |