Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £84,864 | £91,442 |
| Current assets | £21,654 | £26,211 |
| Debtors | £11,879 | £20,233 |
| Cash at bank and in hand | £4,525 | £978 |
| Net current assets/liabilities | -£20,521 | -£23,825 |
| Total assets less current liabilities | £64,343 | £67,617 |
| Net assets/liabilities | £22,590 | £21,952 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,588 | £21,950 |
| Shareholders' funds | £22,590 | £21,952 |