Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,099 | £1,293 |
| Current assets | £453,350 | £574,896 |
| Debtors | £437,632 | £524,803 |
| Cash at bank and in hand | £15,718 | £50,093 |
| Net current assets/liabilities | £20,833 | £88,676 |
| Total assets less current liabilities | £21,932 | £89,969 |
| Net assets/liabilities | £21,932 | £89,969 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £20,932 | £88,969 |
| Shareholders' funds | £21,932 | £89,969 |