Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Current assets | £3,929 | £5,685 |
| Debtors | £2,079 | £2,187 |
| Cash at bank and in hand | £1,850 | £3,498 |
| Creditors: due within one year | £1,446 | - |
| Net current assets/liabilities | £2,483 | £3,518 |
| Total assets less current liabilities | £2,483 | £3,518 |
| Net assets/liabilities | - | £3,518 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,383 | £3,418 |
| Shareholders' funds | £2,483 | £3,518 |