Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £9,241 | £12,073 |
| Current assets | £61,767 | £77,933 |
| Debtors | £59,230 | £77,933 |
| Cash at bank and in hand | £2,537 | - |
| Net current assets/liabilities | -£7,925 | -£6,873 |
| Total assets less current liabilities | £1,316 | £5,200 |
| Net assets/liabilities | £2 | £3,367 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£98 | £3,267 |
| Shareholders' funds | £2 | £3,367 |