Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £8,521 | £4,198 |
| Current assets | £16,857 | £13,281 |
| Debtors | £2,040 | £11,040 |
| Cash at bank and in hand | £14,817 | £2,241 |
| Net current assets/liabilities | £8,329 | -£1,842 |
| Total assets less current liabilities | £16,850 | £2,356 |
| Net assets/liabilities | £15,310 | £1,690 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £14,310 | £690 |
| Shareholders' funds | £15,310 | £1,690 |