Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,398 | £2,621 |
| Current assets | £6,955 | £17,934 |
| Debtors | £1,725 | £7,983 |
| Cash at bank and in hand | £5,230 | £9,951 |
| Creditors: due within one year | £8,662 | - |
| Net current assets/liabilities | -£1,707 | -£2,345 |
| Total assets less current liabilities | £691 | £276 |
| Net assets/liabilities | £499 | £166 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £498 | £165 |
| Shareholders' funds | £499 | £166 |