Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £81,383 | £108,511 |
| Current assets | £5,353 | £2,867 |
| Debtors | £4,433 | £2,652 |
| Cash at bank and in hand | £920 | £215 |
| Net current assets/liabilities | -£19,792 | -£27,769 |
| Total assets less current liabilities | £61,591 | £80,742 |
| Net assets/liabilities | -£12,115 | -£12,964 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£12,215 | -£13,064 |
| Shareholders' funds | -£12,115 | -£12,964 |