Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,831 | £4,632 |
| Current assets | £34,027 | £13,264 |
| Debtors | £16,444 | £2,615 |
| Cash at bank and in hand | £17,083 | £10,349 |
| Creditors: due within one year | £35,952 | - |
| Net current assets/liabilities | -£1,925 | £2,719 |
| Total assets less current liabilities | £1,906 | £7,351 |
| Net assets/liabilities | - | £7,351 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,806 | £7,251 |
| Shareholders' funds | £1,906 | £7,351 |