Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £479 | £94 |
| Current assets | £35,380 | £20,027 |
| Debtors | £15,190 | £11,229 |
| Cash at bank and in hand | £6,138 | £6,092 |
| Creditors: due within one year | £35,277 | - |
| Net current assets/liabilities | £103 | -£638 |
| Total assets less current liabilities | £582 | -£544 |
| Net assets/liabilities | - | -£544 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £282 | -£844 |
| Shareholders' funds | £582 | -£544 |