Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £17,940 | £21,511 |
| Current assets | £13,043 | £11,296 |
| Debtors | £331 | £856 |
| Cash at bank and in hand | £12,232 | £9,965 |
| Net current assets/liabilities | -£12,369 | -£14,315 |
| Total assets less current liabilities | £5,571 | £7,196 |
| Net assets/liabilities | £5,571 | £7,196 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,570 | £7,195 |
| Shareholders' funds | £5,571 | £7,196 |