Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £75,091 | £82,110 |
| Current assets | £34,998 | £26,744 |
| Debtors | £33,898 | £24,630 |
| Cash at bank and in hand | £100 | £1,114 |
| Creditors: due within one year | £108,806 | - |
| Net current assets/liabilities | -£73,808 | -£80,002 |
| Total assets less current liabilities | £1,283 | £2,108 |
| Net assets/liabilities | £765 | £1,508 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £665 | £1,408 |
| Shareholders' funds | £765 | £1,508 |