Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,620 | £4,660 |
| Current assets | £18,545 | £33,652 |
| Debtors | £3,647 | £3,056 |
| Cash at bank and in hand | £14,898 | £30,596 |
| Net current assets/liabilities | -£2,611 | -£4,047 |
| Total assets less current liabilities | £1,009 | £613 |
| Net assets/liabilities | £1,009 | £613 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £909 | £513 |
| Shareholders' funds | £1,009 | £613 |