Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £6,300 | £2,183 |
| Current assets | £7,505 | £7,449 |
| Debtors | £3,524 | £5,749 |
| Cash at bank and in hand | £281 | - |
| Creditors: due within one year | £10,157 | £9,573 |
| Net current assets/liabilities | -£2,652 | -£2,124 |
| Creditors: due after one year | £3,286 | - |
| Total assets less current liabilities | £3,648 | - |
| Net assets/liabilities | £362 | £59 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £352 | £49 |
| Shareholders' funds | £362 | £59 |