Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £8,255 | £9,843 |
| Current assets | £6,572 | £4,173 |
| Debtors | £640 | £140 |
| Cash at bank and in hand | £5,932 | £4,033 |
| Creditors: due within one year | £14,186 | - |
| Net current assets/liabilities | -£7,614 | -£9,597 |
| Total assets less current liabilities | £641 | £246 |
| Net assets/liabilities | £421 | £246 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £419 | £244 |
| Shareholders' funds | £421 | £246 |