Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,875 | £2,033 |
| Current assets | £5,308 | £4,841 |
| Debtors | £5,239 | £4,840 |
| Cash at bank and in hand | £69 | £1 |
| Creditors: due within one year | £5,487 | - |
| Net current assets/liabilities | -£179 | -£677 |
| Total assets less current liabilities | £1,696 | £1,356 |
| Net assets/liabilities | - | £1,356 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,596 | £1,256 |
| Shareholders' funds | £1,696 | £1,356 |