Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £43,178 | £46,657 |
| Current assets | £16,922 | £17,592 |
| Debtors | £15,255 | £15,652 |
| Cash at bank and in hand | £1,103 | £1,256 |
| Creditors: due within one year | £145,189 | - |
| Net current assets/liabilities | -£128,267 | -£140,728 |
| Total assets less current liabilities | -£85,089 | -£94,071 |
| Net assets/liabilities | - | -£94,071 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£85,189 | -£94,171 |
| Shareholders' funds | -£85,089 | -£94,071 |