Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,129 | £1,189 |
| Current assets | £375,492 | £268,201 |
| Debtors | £177,828 | £151,911 |
| Cash at bank and in hand | £197,664 | £116,290 |
| Creditors: due within one year | £153,041 | - |
| Net current assets/liabilities | £222,451 | £144,514 |
| Total assets less current liabilities | £223,580 | £145,703 |
| Net assets/liabilities | - | £145,703 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £223,574 | £145,697 |
| Shareholders' funds | £223,580 | £145,703 |