Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £7,319 | £7,333 |
| Debtors | - | £0 |
| Cash at bank and in hand | £724 | £738 |
| Creditors: due within one year | £2,881 | £2,881 |
| Net current assets/liabilities | £4,438 | £4,452 |
| Creditors: due after one year | £4,600 | £4,600 |
| Total assets less current liabilities | £4,438 | £4,452 |
| Net assets/liabilities | -£162 | -£148 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£362 | -£348 |
| Shareholders' funds | -£162 | -£148 |