Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £124,365 | £77,391 |
| Current assets | - | £21,814 |
| Debtors | £13,293 | £21,814 |
| Creditors: due within one year | £35,311 | - |
| Net current assets/liabilities | -£22,018 | -£16,873 |
| Creditors: due after one year | £63,361 | - |
| Total assets less current liabilities | £102,347 | £60,518 |
| Net assets/liabilities | £38,986 | -£2,843 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £37,986 | -£3,843 |
| Shareholders' funds | £38,986 | -£2,843 |