Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £16,260 | £22,130 |
| Current assets | £141,954 | £128,429 |
| Debtors | £115,019 | £128,249 |
| Cash at bank and in hand | £26,935 | £180 |
| Net current assets/liabilities | £231 | £7,548 |
| Total assets less current liabilities | £16,491 | £29,678 |
| Net assets/liabilities | £16,491 | £24,657 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,391 | £24,557 |
| Shareholders' funds | £16,491 | £24,657 |