Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,094 | £1,640 |
| Current assets | £32,055 | £34,839 |
| Debtors | £6,381 | £5,368 |
| Cash at bank and in hand | £25,674 | £29,471 |
| Creditors: due within one year | £38,245 | - |
| Net current assets/liabilities | -£6,190 | -£5,399 |
| Total assets less current liabilities | -£5,096 | -£3,759 |
| Net assets/liabilities | -£5,096 | -£3,759 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£5,097 | -£3,760 |
| Shareholders' funds | -£5,096 | -£3,759 |