Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £13,597 | £15,337 |
| Current assets | £11,302 | £10,052 |
| Debtors | £9,358 | £7,849 |
| Cash at bank and in hand | £1,944 | £2,203 |
| Net current assets/liabilities | -£13,411 | -£14,986 |
| Total assets less current liabilities | £186 | £351 |
| Net assets/liabilities | £186 | £351 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £86 | £251 |
| Shareholders' funds | £186 | £351 |