Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £24,658 | £16,200 |
| Current assets | £259,331 | £245,059 |
| Debtors | £75,322 | £78,017 |
| Cash at bank and in hand | £9,009 | £6,076 |
| Net current assets/liabilities | £181,405 | £161,201 |
| Total assets less current liabilities | £206,063 | £177,401 |
| Net assets/liabilities | £206,063 | £177,401 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £206,061 | £177,399 |
| Shareholders' funds | £206,063 | £177,401 |