Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £225,308 | £283,767 |
| Current assets | £43,486 | £31,910 |
| Debtors | £34,500 | £12,000 |
| Cash at bank and in hand | £0 | £10,554 |
| Net current assets/liabilities | -£9,365 | -£28,031 |
| Total assets less current liabilities | £215,943 | £255,736 |
| Net assets/liabilities | -£10,527 | £1,830 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£10,627 | £1,730 |
| Shareholders' funds | -£10,527 | £1,830 |