Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £82,736 | £76,026 |
| Current assets | £44,675 | £52,097 |
| Debtors | £41,071 | £44,147 |
| Cash at bank and in hand | £671 | £5,200 |
| Net current assets/liabilities | -£14,133 | -£6,401 |
| Total assets less current liabilities | £68,603 | £69,625 |
| Net assets/liabilities | £68,603 | £69,625 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £68,597 | £69,619 |
| Shareholders' funds | £68,603 | £69,625 |