Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,318 | £3,687 |
| Current assets | £111,570 | £96,192 |
| Debtors | £10,000 | £4,000 |
| Cash at bank and in hand | £1,570 | £2,192 |
| Creditors: due within one year | - | £103,587 |
| Net current assets/liabilities | £111,570 | -£7,395 |
| Creditors: due after one year | £128,835 | - |
| Total assets less current liabilities | £114,888 | -£3,708 |
| Net assets/liabilities | -£13,947 | -£3,708 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£13,949 | -£3,710 |
| Shareholders' funds | -£13,947 | -£3,708 |