Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £11,193 | £13,000 |
| Current assets | £26,583 | £35,240 |
| Debtors | £14,076 | £20,834 |
| Cash at bank and in hand | £12,507 | - |
| Creditors: due within one year | £8,083 | - |
| Net current assets/liabilities | £18,500 | £24,033 |
| Creditors: due after one year | £2,055 | - |
| Total assets less current liabilities | £29,693 | £37,033 |
| Net assets/liabilities | £26,588 | £34,022 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £25,588 | £33,022 |
| Shareholders' funds | - | £34,022 |