Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £19,300 | £3,740 |
| Current assets | £35,989 | £72,134 |
| Debtors | £34,106 | £71,969 |
| Cash at bank and in hand | £1,883 | £165 |
| Creditors: due within one year | £110,400 | - |
| Net current assets/liabilities | -£74,411 | £14,606 |
| Total assets less current liabilities | -£55,111 | £18,346 |
| Net assets/liabilities | -£55,111 | £17,560 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£55,211 | £17,460 |
| Shareholders' funds | -£55,111 | £17,560 |