Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £4,005 | £3,269 |
| Current assets | £27,300 | £30,738 |
| Debtors | £27,237 | £30,675 |
| Cash at bank and in hand | £63 | £63 |
| Net current assets/liabilities | -£3,144 | -£1,303 |
| Total assets less current liabilities | £861 | £1,966 |
| Net assets/liabilities | £861 | £1,966 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £761 | £1,866 |
| Shareholders' funds | £861 | £1,966 |