Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £166,533 | £131,150 |
| Current assets | £22,492 | £31,616 |
| Debtors | £18,265 | £26,198 |
| Cash at bank and in hand | £4,227 | £4,371 |
| Net current assets/liabilities | -£54,762 | -£51,192 |
| Total assets less current liabilities | £111,771 | £79,958 |
| Net assets/liabilities | £13,730 | -£56,626 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£124,953 | -£133,590 |
| Shareholders' funds | £13,730 | -£56,626 |