Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £340,740 | £332,664 |
| Current assets | £681,744 | £671,689 |
| Debtors | £69,210 | £31,631 |
| Cash at bank and in hand | £2,587 | £5,058 |
| Net current assets/liabilities | £235,211 | £235,249 |
| Total assets less current liabilities | £575,951 | £567,913 |
| Net assets/liabilities | £9,640 | £14,321 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,540 | £14,221 |
| Shareholders' funds | £9,640 | £14,321 |