Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £11,350 | £15,120 |
| Current assets | £10,784 | £9,305 |
| Debtors | £2,016 | £1,109 |
| Cash at bank and in hand | £8,768 | £8,196 |
| Creditors: due within one year | £17,950 | - |
| Net current assets/liabilities | -£7,166 | -£7,551 |
| Total assets less current liabilities | £4,184 | £7,569 |
| Net assets/liabilities | - | £7,569 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,183 | £7,568 |
| Shareholders' funds | £4,184 | £7,569 |