Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £35,937 | £30,096 |
| Current assets | £189,392 | £178,006 |
| Debtors | £164,848 | £113,739 |
| Cash at bank and in hand | £269 | £39,118 |
| Net current assets/liabilities | £21,409 | £30,959 |
| Total assets less current liabilities | £57,346 | £61,055 |
| Net assets/liabilities | £46,737 | £47,777 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £46,637 | £47,677 |
| Shareholders' funds | £46,737 | £47,777 |