Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £12,000 | £14,500 |
| Current assets | £7,718 | £2,655 |
| Debtors | £4,083 | £1,718 |
| Cash at bank and in hand | £3,635 | £937 |
| Net current assets/liabilities | £5,085 | -£574 |
| Total assets less current liabilities | £17,085 | £13,926 |
| Net assets/liabilities | £8,960 | £3,926 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,860 | £3,826 |
| Shareholders' funds | £8,960 | £3,926 |