Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £31,517 | £39,221 |
| Current assets | £9,654 | £6,295 |
| Debtors | £5,000 | £2,162 |
| Cash at bank and in hand | £1,496 | £5 |
| Net current assets/liabilities | -£30,380 | -£38,591 |
| Total assets less current liabilities | £1,137 | £630 |
| Net assets/liabilities | £1,137 | £630 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,037 | £530 |
| Shareholders' funds | £1,137 | £630 |