Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,694 | £2,258 |
| Current assets | £20,232 | £17,654 |
| Debtors | £572 | £0 |
| Cash at bank and in hand | £17,160 | £16,354 |
| Creditors: due within one year | £19,581 | - |
| Net current assets/liabilities | £651 | £1,263 |
| Total assets less current liabilities | £2,345 | £3,521 |
| Net assets/liabilities | - | £3,521 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,344 | £3,520 |
| Shareholders' funds | £2,345 | £3,521 |