Accounts to 31 Mar 2012
- Period
- 1 Apr 2011 to 31 Mar 2012
- Average employees
- 2
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £245,000 | £245,172 |
| Current assets | £1,004 | £1,109 |
| Cash at bank and in hand | £1,004 | £1,109 |
| Net current assets/liabilities | £1,004 | £1,109 |
| Creditors: due after one year | £265,000 | £265,000 |
| Total assets less current liabilities | £246,004 | £246,281 |
| Net assets/liabilities | -£18,996 | -£18,719 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£18,998 | -£18,721 |
| Shareholders' funds | -£18,996 | -£18,719 |
Profit and loss
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Turnover | £13,200 | £7,600 |
| Gross profit/loss | £13,200 | £7,600 |
| Administrative expenses | £9,496 | £8,043 |
| Staff costs | £0 | £0 |
| Operating profit/loss | £3,704 | -£443 |
| Profit/loss before tax | -£277 | -£4,424 |
| Profit/loss for the period | -£277 | -£4,424 |