Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £84 | £112 |
| Current assets | £1,990,403 | £1,995,206 |
| Debtors | £344 | £1,052 |
| Cash at bank and in hand | £3,057 | £7,152 |
| Creditors: due within one year | £748,775 | - |
| Net current assets/liabilities | £1,241,628 | £1,309,826 |
| Creditors: due after one year | £1,430,000 | - |
| Total assets less current liabilities | £1,241,712 | £1,309,938 |
| Net assets/liabilities | -£188,288 | -£190,062 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£188,388 | -£190,162 |
| Shareholders' funds | -£188,288 | -£190,062 |