Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £23,493 | £29,089 |
| Current assets | £22,442 | £26,908 |
| Debtors | £1,730 | £1,938 |
| Cash at bank and in hand | £17,712 | £21,970 |
| Net current assets/liabilities | -£571 | -£9,268 |
| Total assets less current liabilities | £22,922 | £19,821 |
| Net assets/liabilities | £21,923 | £18,903 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,823 | £18,803 |
| Shareholders' funds | £21,923 | £18,903 |