Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £15,099 | £17,350 |
| Current assets | £15,177 | £13,776 |
| Debtors | £15,145 | £13,076 |
| Cash at bank and in hand | £32 | £700 |
| Net current assets/liabilities | -£8,440 | -£1,831 |
| Total assets less current liabilities | £6,659 | £15,519 |
| Net assets/liabilities | -£2,980 | £97 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,080 | -£3 |
| Shareholders' funds | -£2,980 | £97 |