Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £113,585 | £108,281 |
| Current assets | £178,451 | £253,802 |
| Debtors | £124,484 | £154,795 |
| Cash at bank and in hand | £52,967 | £98,007 |
| Net current assets/liabilities | £93,019 | £116,017 |
| Total assets less current liabilities | £206,604 | £224,298 |
| Net assets/liabilities | £183,149 | £193,868 |
| Called up share capital | £108 | £108 |
| Profit and loss account reserve | £183,041 | £193,760 |
| Shareholders' funds | £183,149 | £193,868 |