Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £9,739 | £10,040 |
| Current assets | £28,782 | £26,529 |
| Debtors | £10,321 | £9,131 |
| Cash at bank and in hand | £1,552 | £1,591 |
| Net current assets/liabilities | £14,076 | £15,125 |
| Total assets less current liabilities | £23,815 | £25,165 |
| Net assets/liabilities | £23,815 | £25,165 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £22,815 | £24,165 |
| Shareholders' funds | £23,815 | £25,165 |