Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £10,794 | £4,287 |
| Current assets | £96,511 | £82,064 |
| Debtors | £68,962 | £63,392 |
| Cash at bank and in hand | £27,549 | £18,672 |
| Net current assets/liabilities | £28,301 | £31,149 |
| Total assets less current liabilities | £39,095 | £35,436 |
| Net assets/liabilities | £39,095 | £35,436 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £39,085 | £35,426 |
| Shareholders' funds | £39,095 | £35,436 |