Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £65,020 | £83,967 |
| Current assets | £401,191 | £422,952 |
| Debtors | £2,360 | £2,089 |
| Cash at bank and in hand | £5,585 | £924 |
| Net current assets/liabilities | £124,501 | £100,137 |
| Total assets less current liabilities | £189,521 | £184,104 |
| Net assets/liabilities | £189,521 | £184,104 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £189,421 | £184,004 |
| Shareholders' funds | £189,521 | £184,104 |