Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Current assets | £37,626 | £30,533 |
| Debtors | £25,921 | £30,533 |
| Cash at bank and in hand | £11,705 | - |
| Creditors: due within one year | £35,024 | - |
| Net current assets/liabilities | £2,602 | £2,961 |
| Total assets less current liabilities | £2,602 | £2,961 |
| Net assets/liabilities | - | £2,961 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,502 | £2,861 |
| Shareholders' funds | £2,602 | £2,961 |