Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £7,707 | £9,733 |
| Current assets | £68,976 | £32,194 |
| Debtors | £56,469 | £17,095 |
| Creditors: due within one year | £49,649 | - |
| Net current assets/liabilities | £19,327 | -£9,197 |
| Creditors: due after one year | £2,073 | - |
| Total assets less current liabilities | £27,034 | £536 |
| Net assets/liabilities | £24,961 | £536 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,861 | £436 |
| Shareholders' funds | £24,961 | £536 |