Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,645 | £2,649 |
| Current assets | £115,817 | £31,902 |
| Debtors | £49,766 | £7,449 |
| Cash at bank and in hand | £52,701 | £3,399 |
| Creditors: due within one year | £45,581 | - |
| Net current assets/liabilities | £70,236 | £10,042 |
| Total assets less current liabilities | £71,881 | £12,691 |
| Net assets/liabilities | £71,756 | £12,403 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £71,656 | £12,303 |
| Shareholders' funds | £71,756 | £12,403 |