Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £26,805 | £21,875 |
| Current assets | £41,292 | £33,091 |
| Debtors | £30,364 | £28,816 |
| Cash at bank and in hand | £10,928 | £4,275 |
| Net current assets/liabilities | -£5,344 | £3,982 |
| Total assets less current liabilities | £21,461 | £25,857 |
| Net assets/liabilities | £1,117 | £417 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,115 | £415 |
| Shareholders' funds | £1,117 | £417 |