Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £11,656 | £13,875 |
| Current assets | £15,323 | £21,309 |
| Debtors | £4,713 | £11,280 |
| Cash at bank and in hand | £10,610 | £10,029 |
| Net current assets/liabilities | -£11,133 | -£13,060 |
| Total assets less current liabilities | £523 | £815 |
| Net assets/liabilities | £523 | £815 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £423 | £715 |
| Shareholders' funds | £523 | £815 |