Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £98,806 | £107,694 |
| Current assets | £56,897 | £89,557 |
| Debtors | £49,820 | £65,539 |
| Cash at bank and in hand | £6,177 | £23,118 |
| Creditors: due within one year | £157,736 | - |
| Net current assets/liabilities | -£100,839 | -£69,269 |
| Total assets less current liabilities | - | £38,425 |
| Net assets/liabilities | -£2,033 | £38,425 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£2,035 | £38,423 |
| Shareholders' funds | -£2,033 | £38,425 |