Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £18,910 | £21,860 |
| Current assets | £64,871 | £81,648 |
| Debtors | £17,702 | £10,765 |
| Cash at bank and in hand | £46,420 | £68,660 |
| Net current assets/liabilities | £44,147 | £49,722 |
| Total assets less current liabilities | £63,057 | £71,582 |
| Net assets/liabilities | £63,057 | £71,582 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62,957 | £71,482 |
| Shareholders' funds | £63,057 | £71,582 |