Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,003 | £1,164 |
| Current assets | £8,589 | £11,402 |
| Debtors | £8,589 | £11,238 |
| Cash at bank and in hand | - | £164 |
| Net current assets/liabilities | £5,892 | £6,987 |
| Total assets less current liabilities | £6,995 | £8,251 |
| Net assets/liabilities | £6,645 | £7,901 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,545 | £7,801 |
| Shareholders' funds | £6,645 | £7,901 |