Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £7,995 | £4,151 |
| Current assets | £100,733 | £98,417 |
| Debtors | £100,733 | £42,167 |
| Cash at bank and in hand | - | £56,250 |
| Net current assets/liabilities | -£6,586 | -£736 |
| Total assets less current liabilities | £1,409 | £3,415 |
| Net assets/liabilities | £1,409 | £3,415 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,309 | £3,315 |
| Shareholders' funds | £1,409 | £3,415 |