Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £62,064 | £71,063 |
| Current assets | £63,532 | £66,701 |
| Debtors | £22,466 | £34,119 |
| Cash at bank and in hand | £1,105 | £4,130 |
| Net current assets/liabilities | £394 | -£969 |
| Total assets less current liabilities | £62,458 | £70,094 |
| Net assets/liabilities | £38,558 | £39,080 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £38,556 | £39,078 |
| Shareholders' funds | £38,558 | £39,080 |