Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £23,703 | £26,511 |
| Current assets | £25,133 | £36,556 |
| Debtors | £8,556 | £13,955 |
| Cash at bank and in hand | £16,577 | £22,601 |
| Net current assets/liabilities | -£14,697 | -£12,797 |
| Total assets less current liabilities | £9,006 | £13,714 |
| Net assets/liabilities | £9,006 | £13,714 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,906 | £13,614 |
| Shareholders' funds | £9,006 | £13,714 |