Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £18,672 | £23,830 |
| Current assets | £8,029 | £11,482 |
| Debtors | £2,967 | £8,729 |
| Cash at bank and in hand | £5,062 | £2,753 |
| Net current assets/liabilities | -£10,519 | -£2,085 |
| Total assets less current liabilities | £8,153 | £21,745 |
| Net assets/liabilities | £176 | £12,745 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £76 | £12,645 |
| Shareholders' funds | £176 | £12,745 |