Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £8,964 | £10,782 |
| Current assets | £4,205 | £5,210 |
| Debtors | £73 | £264 |
| Cash at bank and in hand | £138 | £741 |
| Creditors: due within one year | £10,346 | - |
| Net current assets/liabilities | -£6,141 | -£11,890 |
| Total assets less current liabilities | £2,823 | -£1,108 |
| Net assets/liabilities | - | -£1,108 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,723 | -£1,208 |
| Shareholders' funds | £2,823 | -£1,108 |