Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,681 | £1,658 |
| Current assets | £7,098 | £20,340 |
| Debtors | £3,900 | £8,212 |
| Cash at bank and in hand | £458 | £12,128 |
| Creditors: due within one year | £10,712 | - |
| Net current assets/liabilities | -£3,614 | £2,457 |
| Total assets less current liabilities | £67 | £4,115 |
| Net assets/liabilities | - | £4,115 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£33 | £4,015 |
| Shareholders' funds | £67 | £4,115 |