Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £10,487 | £11,181 |
| Current assets | £257,039 | £216,915 |
| Debtors | £54,105 | £81,782 |
| Cash at bank and in hand | £200,984 | £133,133 |
| Net current assets/liabilities | £198,756 | £155,901 |
| Total assets less current liabilities | £209,243 | £167,082 |
| Net assets/liabilities | £208,071 | £165,949 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £206,071 | £163,949 |
| Shareholders' funds | £208,071 | £165,949 |