Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £32,543 | £50,156 |
| Current assets | £142,503 | £95,656 |
| Debtors | £126,007 | £63,440 |
| Cash at bank and in hand | £1,496 | £27,216 |
| Net current assets/liabilities | £65,375 | £59,937 |
| Total assets less current liabilities | £97,918 | £110,093 |
| Net assets/liabilities | -£195,050 | -£188,328 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£196,050 | -£189,328 |
| Shareholders' funds | -£195,050 | -£188,328 |