Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Current assets | £11,084 | £15,000 |
| Debtors | £0 | £40 |
| Cash at bank and in hand | £6,070 | £9,960 |
| Creditors: due within one year | £843 | - |
| Net current assets/liabilities | £10,241 | £5,112 |
| Creditors: due after one year | £26,450 | - |
| Total assets less current liabilities | £10,241 | £5,112 |
| Net assets/liabilities | -£16,209 | -£11,338 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£16,309 | -£11,438 |
| Shareholders' funds | -£16,209 | -£11,338 |