Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Current assets | £51,156 | £33,514 |
| Debtors | - | £1,622 |
| Cash at bank and in hand | £51,156 | £31,892 |
| Creditors: due within one year | £40,393 | - |
| Net current assets/liabilities | £10,763 | £33,514 |
| Creditors: due after one year | £7,705 | £22,980 |
| Total assets less current liabilities | £10,763 | £33,514 |
| Net assets/liabilities | £3,058 | £2,634 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,958 | £2,534 |
| Shareholders' funds | £3,058 | £2,634 |