Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £9,153 | £3,710 |
| Current assets | £135,658 | £85,083 |
| Debtors | £69,038 | £30,989 |
| Cash at bank and in hand | £32,809 | £13,928 |
| Creditors: due within one year | £73,510 | - |
| Net current assets/liabilities | £62,148 | £49,811 |
| Total assets less current liabilities | - | £53,521 |
| Net assets/liabilities | £71,301 | £53,521 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £71,300 | £53,520 |
| Shareholders' funds | - | £53,521 |