Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £71,220 | £89,335 |
| Current assets | £23,313 | £43,308 |
| Debtors | £5,206 | £20,028 |
| Cash at bank and in hand | £2,697 | £8,280 |
| Creditors: due within one year | £217,404 | - |
| Net current assets/liabilities | -£194,091 | -£118,794 |
| Total assets less current liabilities | -£122,871 | -£29,459 |
| Net assets/liabilities | - | -£29,459 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£122,971 | -£29,559 |
| Shareholders' funds | -£122,871 | -£29,459 |