Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £10,011 | £10,495 |
| Current assets | £44,986 | £41,136 |
| Debtors | £1,262 | £1,733 |
| Cash at bank and in hand | £43,724 | £39,403 |
| Net current assets/liabilities | £38,988 | £35,232 |
| Total assets less current liabilities | £48,999 | £45,727 |
| Net assets/liabilities | £48,999 | £45,727 |
| Called up share capital | £360 | £360 |
| Profit and loss account reserve | £48,639 | £45,367 |
| Shareholders' funds | £48,999 | £45,727 |