Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £8,666 | £9,645 |
| Current assets | £600,435 | £1,130,910 |
| Debtors | £385,450 | £696,598 |
| Cash at bank and in hand | £370 | £220,309 |
| Net current assets/liabilities | £92,609 | £90,229 |
| Total assets less current liabilities | £101,275 | £99,874 |
| Net assets/liabilities | £101,275 | £99,874 |
| Called up share capital | £100,005 | £100,005 |
| Profit and loss account reserve | £1,270 | -£131 |
| Shareholders' funds | £101,275 | £99,874 |