Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,000 | £1,000 |
| Current assets | £1,113 | £2,723 |
| Debtors | £1 | £1,074 |
| Cash at bank and in hand | £1,112 | £1,649 |
| Creditors: due within one year | - | £423 |
| Net current assets/liabilities | -£2,094 | £2,300 |
| Total assets less current liabilities | -£1,094 | £3,300 |
| Net assets/liabilities | -£1,094 | £3,300 |
| Called up share capital | £1,150 | £1,150 |
| Profit and loss account reserve | -£2,244 | £2,150 |
| Shareholders' funds | -£1,094 | £3,300 |