Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £9,525 | £2,050 |
| Current assets | £13,464 | £18,834 |
| Debtors | £8,100 | £17,189 |
| Cash at bank and in hand | £5,364 | £1,645 |
| Creditors: due within one year | £32,052 | - |
| Net current assets/liabilities | -£18,588 | -£1,930 |
| Creditors: due after one year | £7,397 | - |
| Total assets less current liabilities | -£9,063 | £120 |
| Net assets/liabilities | -£16,460 | £120 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£16,560 | £20 |
| Shareholders' funds | -£16,460 | £120 |