Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £6,287 | £6,308 |
| Current assets | £74,989 | £57,648 |
| Debtors | £18,489 | - |
| Cash at bank and in hand | £56,500 | £57,648 |
| Creditors: due within one year | £52,980 | - |
| Net current assets/liabilities | £22,009 | £3,301 |
| Total assets less current liabilities | - | £9,609 |
| Net assets/liabilities | £28,296 | £9,609 |
| Called up share capital | £150 | £100 |
| Profit and loss account reserve | £28,146 | £9,509 |
| Shareholders' funds | £28,296 | £9,609 |