Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £258,790 | £227,248 |
| Current assets | £56,373 | £74,211 |
| Debtors | £41,716 | £74,211 |
| Cash at bank and in hand | £14,657 | - |
| Creditors: due within one year | £251,380 | - |
| Net current assets/liabilities | -£195,007 | -£176,232 |
| Total assets less current liabilities | £63,783 | £51,016 |
| Net assets/liabilities | - | £51,016 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £63,683 | £50,916 |
| Shareholders' funds | £63,783 | £51,016 |