Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £22,183 | £30,233 |
| Current assets | £22,088 | £74,091 |
| Debtors | £13,739 | £45,848 |
| Cash at bank and in hand | £8,349 | £28,243 |
| Net current assets/liabilities | -£14,987 | -£16,939 |
| Total assets less current liabilities | £7,196 | £13,294 |
| Net assets/liabilities | £1,073 | £1,304 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £73 | £304 |
| Shareholders' funds | £1,073 | £1,304 |