Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £5,244 | £6,169 |
| Current assets | £15,769 | £20,005 |
| Debtors | £1,500 | £3,185 |
| Cash at bank and in hand | £14,269 | £16,820 |
| Net current assets/liabilities | -£27 | -£2,910 |
| Total assets less current liabilities | £5,217 | £3,259 |
| Net assets/liabilities | £4,736 | £2,709 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,636 | £2,609 |
| Shareholders' funds | £4,736 | £2,709 |