Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £19,545 | £23,695 |
| Current assets | £156,350 | £77,891 |
| Debtors | £135,251 | £51,644 |
| Cash at bank and in hand | £21,099 | £26,247 |
| Net current assets/liabilities | £85,153 | £46,766 |
| Total assets less current liabilities | £104,698 | £70,461 |
| Net assets/liabilities | £103,330 | £68,820 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £103,230 | £68,720 |
| Shareholders' funds | £103,330 | £68,820 |