Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,250 | £1,665 |
| Current assets | £6,939 | £4,145 |
| Debtors | £1,415 | £3,973 |
| Cash at bank and in hand | £4,988 | £38 |
| Creditors: due within one year | £7,744 | £4,482 |
| Net current assets/liabilities | -£805 | -£337 |
| Total assets less current liabilities | £445 | £1,328 |
| Net assets/liabilities | £445 | £1,328 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £444 | £1,327 |
| Shareholders' funds | £445 | £1,328 |