Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £48,813 | £43,272 |
| Current assets | £365,617 | £301,106 |
| Debtors | £294,965 | £196,680 |
| Cash at bank and in hand | £0 | £6,161 |
| Net current assets/liabilities | £78,348 | £70,748 |
| Total assets less current liabilities | £127,161 | £114,020 |
| Net assets/liabilities | £23,335 | £17,187 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,235 | £17,087 |
| Shareholders' funds | £23,335 | £17,187 |