Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £10,886 | £13,534 |
| Current assets | £73,933 | £71,834 |
| Debtors | £22,864 | £32,020 |
| Cash at bank and in hand | £44,558 | £33,900 |
| Net current assets/liabilities | £47,613 | £39,859 |
| Total assets less current liabilities | £58,499 | £53,393 |
| Net assets/liabilities | £56,322 | £50,617 |
| Called up share capital | £85 | £85 |
| Profit and loss account reserve | £56,237 | £50,532 |
| Shareholders' funds | £56,322 | £50,617 |