Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £60,640 | £67,257 |
| Current assets | £106,733 | £171,772 |
| Debtors | £106,612 | £144,966 |
| Cash at bank and in hand | £121 | £26,806 |
| Net current assets/liabilities | £64,123 | -£58,049 |
| Total assets less current liabilities | £124,763 | £9,208 |
| Net assets/liabilities | £30,420 | £9,208 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £30,408 | £9,196 |
| Shareholders' funds | £30,420 | £9,208 |