Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £36,075 | £69,107 |
| Current assets | £87,378 | £116,401 |
| Debtors | £36,678 | £66,339 |
| Cash at bank and in hand | £50,700 | £50,062 |
| Creditors: due within one year | £294,399 | - |
| Net current assets/liabilities | -£207,021 | -£116,493 |
| Creditors: due after one year | £4,740 | - |
| Total assets less current liabilities | -£170,946 | -£47,386 |
| Net assets/liabilities | -£175,686 | -£56,501 |
| Called up share capital | £501 | £501 |
| Profit and loss account reserve | -£176,187 | -£57,002 |
| Shareholders' funds | -£175,686 | -£56,501 |