Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £10,400 | £13,600 |
| Current assets | £64,159 | £45,473 |
| Debtors | £58,944 | £40,207 |
| Cash at bank and in hand | £5,215 | £5,266 |
| Creditors: due within one year | £76,922 | - |
| Net current assets/liabilities | -£12,763 | -£12,632 |
| Total assets less current liabilities | -£2,363 | £968 |
| Net assets/liabilities | -£2,363 | £968 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,463 | £868 |
| Shareholders' funds | -£2,363 | £968 |