Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £652 | £870 |
| Current assets | £3,376 | £7,515 |
| Debtors | £58 | £58 |
| Cash at bank and in hand | £2,976 | £7,078 |
| Creditors: due within one year | £1,409 | - |
| Net current assets/liabilities | £1,967 | £561 |
| Total assets less current liabilities | £2,619 | £1,431 |
| Net assets/liabilities | - | £1,431 |
| Called up share capital | £6,000 | £6,000 |
| Profit and loss account reserve | -£3,381 | -£4,569 |
| Shareholders' funds | £2,619 | £1,431 |