Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £17,330 | £23,107 |
| Current assets | £46,137 | £53,579 |
| Debtors | £22,275 | £26,390 |
| Cash at bank and in hand | £23,862 | £27,189 |
| Creditors: due within one year | £63,383 | - |
| Net current assets/liabilities | -£17,246 | -£22,249 |
| Total assets less current liabilities | £84 | £858 |
| Net assets/liabilities | - | £858 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £82 | £856 |
| Shareholders' funds | £84 | £858 |