Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £837 | £1,256 |
| Current assets | £84,710 | £70,528 |
| Debtors | £59,153 | £62,183 |
| Cash at bank and in hand | £25,557 | £8,345 |
| Creditors: due within one year | £55,900 | - |
| Net current assets/liabilities | £28,810 | -£4,032 |
| Total assets less current liabilities | £29,647 | -£2,776 |
| Net assets/liabilities | - | -£2,776 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £29,645 | -£2,778 |
| Shareholders' funds | £29,647 | -£2,776 |