Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £11,894 | £15,859 |
| Current assets | £85,904 | £108,131 |
| Debtors | £75,951 | £48,487 |
| Cash at bank and in hand | £9,953 | £59,644 |
| Net current assets/liabilities | £39,778 | £60,352 |
| Total assets less current liabilities | £51,672 | £76,211 |
| Net assets/liabilities | £51,672 | £76,211 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £51,667 | £76,206 |
| Shareholders' funds | £51,672 | £76,211 |