Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,003 | £1,254 |
| Current assets | £188,344 | £188,320 |
| Debtors | £186,823 | £186,823 |
| Cash at bank and in hand | £1,521 | £1,497 |
| Net current assets/liabilities | £187,486 | £188,320 |
| Total assets less current liabilities | £188,489 | £189,574 |
| Net assets/liabilities | £188,489 | £188,716 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £188,389 | £188,616 |
| Shareholders' funds | £188,489 | £188,716 |