Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,813 | £2,819 |
| Current assets | £109,080 | £115,994 |
| Debtors | £57,264 | £63,061 |
| Cash at bank and in hand | £51,816 | £52,933 |
| Net current assets/liabilities | £12,073 | £10,392 |
| Total assets less current liabilities | £14,886 | £13,211 |
| Net assets/liabilities | £14,886 | £13,211 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £14,883 | £13,208 |
| Shareholders' funds | £14,886 | £13,211 |