Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £818,334 | £295,158 |
| Current assets | £1,273,888 | £1,286,888 |
| Debtors | £1,030,031 | £1,061,952 |
| Cash at bank and in hand | £207 | £691 |
| Net current assets/liabilities | -£4,218 | £238,152 |
| Total assets less current liabilities | £814,116 | £533,310 |
| Net assets/liabilities | £473,783 | £466,950 |
| Called up share capital | £45 | £45 |
| Profit and loss account reserve | £473,683 | £466,850 |
| Shareholders' funds | £473,783 | £466,950 |