Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £5,085 | £3,850 |
| Current assets | £31,412 | £41,410 |
| Debtors | £23,063 | £36,396 |
| Cash at bank and in hand | £8,349 | £5,014 |
| Net current assets/liabilities | -£4,242 | -£2,515 |
| Total assets less current liabilities | £843 | £1,335 |
| Net assets/liabilities | £843 | £1,335 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £743 | £1,235 |
| Shareholders' funds | £843 | £1,335 |