Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,103 | £837 |
| Current assets | £35,279 | £25,724 |
| Debtors | £12,513 | £18,340 |
| Cash at bank and in hand | £9,857 | £6,634 |
| Net current assets/liabilities | -£2,119 | -£3,441 |
| Total assets less current liabilities | -£1,016 | -£2,604 |
| Net assets/liabilities | -£1,237 | -£2,604 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,337 | -£2,704 |
| Shareholders' funds | -£1,237 | -£2,604 |