Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £345,423 | £422,564 |
| Current assets | £485,874 | £503,980 |
| Debtors | £226,874 | £244,980 |
| Net current assets/liabilities | £82,351 | £65,985 |
| Total assets less current liabilities | £427,774 | £488,549 |
| Net assets/liabilities | £194,454 | £231,933 |
| Called up share capital | £125 | £125 |
| Profit and loss account reserve | £194,329 | £231,808 |
| Shareholders' funds | £194,454 | £231,933 |