Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £5,244 | £9,176 |
| Current assets | £96,379 | £114,363 |
| Debtors | £89,615 | £113,499 |
| Cash at bank and in hand | £6,764 | £864 |
| Net current assets/liabilities | £15,392 | £4,815 |
| Total assets less current liabilities | £20,636 | £13,991 |
| Net assets/liabilities | £13,111 | £2,548 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,109 | £2,546 |
| Shareholders' funds | £13,111 | £2,548 |