Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £9,682 | £10,866 |
| Current assets | £48,135 | £41,458 |
| Debtors | £46,693 | £32,356 |
| Cash at bank and in hand | £977 | £8,777 |
| Net current assets/liabilities | £10,053 | £7,251 |
| Total assets less current liabilities | £19,735 | £18,117 |
| Net assets/liabilities | £12,733 | £12,460 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,633 | £12,360 |
| Shareholders' funds | £12,733 | £12,460 |