Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,161 | £1,548 |
| Current assets | £30,728 | £41,685 |
| Debtors | £17,254 | £0 |
| Cash at bank and in hand | £13,474 | £41,685 |
| Creditors: due within one year | £29,792 | - |
| Net current assets/liabilities | £936 | £12,593 |
| Total assets less current liabilities | £2,097 | £14,141 |
| Net assets/liabilities | £1,865 | £13,816 |
| Called up share capital | £55 | £55 |
| Profit and loss account reserve | £1,810 | £13,761 |
| Shareholders' funds | £1,865 | £13,816 |