Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £266 | - |
| Current assets | £2,374 | £1,577 |
| Debtors | £621 | £28 |
| Cash at bank and in hand | - | £1,263 |
| Creditors: due within one year | - | £428 |
| Net current assets/liabilities | £940 | £1,149 |
| Creditors: due after one year | - | £353 |
| Total assets less current liabilities | £1,206 | £1,149 |
| Net assets/liabilities | £1,206 | £796 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £206 | -£204 |
| Shareholders' funds | £1,206 | £796 |