Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,341 | £4,372 |
| Current assets | £15,024 | £13,356 |
| Debtors | £8,998 | £5,255 |
| Cash at bank and in hand | £6,026 | £8,101 |
| Creditors: due within one year | £14,314 | - |
| Net current assets/liabilities | £710 | -£2,535 |
| Total assets less current liabilities | £4,051 | £1,837 |
| Net assets/liabilities | - | £1,837 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,050 | £1,836 |
| Shareholders' funds | £4,051 | £1,837 |