Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £35,241 | £34,458 |
| Current assets | £3,702 | £5,623 |
| Debtors | £2,704 | £4,266 |
| Cash at bank and in hand | £998 | £1,357 |
| Net current assets/liabilities | -£8,813 | -£13,138 |
| Total assets less current liabilities | £26,428 | £21,320 |
| Net assets/liabilities | £26,428 | £21,320 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £25,428 | £20,320 |
| Shareholders' funds | £26,428 | £21,320 |