Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £33,145 | £27,961 |
| Current assets | £6,688 | £82,162 |
| Debtors | £2,518 | £72,409 |
| Cash at bank and in hand | £3 | £3 |
| Creditors: due within one year | £41,470 | - |
| Net current assets/liabilities | -£34,782 | £10,728 |
| Creditors: due after one year | £12,477 | - |
| Total assets less current liabilities | -£1,637 | £38,689 |
| Net assets/liabilities | -£18,117 | £26,426 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£18,121 | £26,422 |
| Shareholders' funds | -£18,117 | £26,426 |