Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £259,055 | £128,358 |
| Current assets | £313,412 | £332,736 |
| Debtors | £53,756 | £61,245 |
| Cash at bank and in hand | £22,156 | £105,491 |
| Net current assets/liabilities | £54,827 | £144,499 |
| Total assets less current liabilities | £313,882 | £272,857 |
| Net assets/liabilities | £313,882 | £272,857 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £313,782 | £272,757 |
| Shareholders' funds | £313,882 | £272,857 |