Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £41,836 | £55,219 |
| Current assets | £89,671 | £45,265 |
| Debtors | £483 | £0 |
| Cash at bank and in hand | £87,483 | £42,988 |
| Net current assets/liabilities | £6,733 | -£41,782 |
| Total assets less current liabilities | £48,569 | £13,437 |
| Net assets/liabilities | £46,369 | £10,737 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £46,269 | £10,637 |
| Shareholders' funds | £46,369 | £10,737 |