Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £317 | £422 |
| Current assets | £3,681 | £17,722 |
| Debtors | £405 | £11,216 |
| Cash at bank and in hand | £2,436 | £6,506 |
| Creditors: due within one year | £4,248 | £19,502 |
| Net current assets/liabilities | -£567 | -£1,780 |
| Creditors: due after one year | £5,000 | - |
| Total assets less current liabilities | -£250 | -£1,358 |
| Net assets/liabilities | -£5,250 | -£1,358 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£5,260 | -£1,368 |
| Shareholders' funds | -£5,250 | -£1,358 |