Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £233 | £274 |
| Current assets | £147,882 | £68,610 |
| Debtors | £54,937 | £2,396 |
| Cash at bank and in hand | £92,945 | £66,214 |
| Creditors: due within one year | £126,075 | - |
| Net current assets/liabilities | £21,807 | £3,097 |
| Total assets less current liabilities | £22,040 | £3,371 |
| Net assets/liabilities | £22,012 | £3,337 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £21,012 | £2,337 |
| Shareholders' funds | £22,012 | £3,337 |