Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,630 | £3,022 |
| Current assets | £32,523 | £24,034 |
| Debtors | £24,973 | £12,822 |
| Cash at bank and in hand | £7,550 | £5,352 |
| Creditors: due within one year | £17,643 | £14,222 |
| Net current assets/liabilities | £14,880 | £9,812 |
| Total assets less current liabilities | £17,510 | £12,834 |
| Net assets/liabilities | £17,510 | £12,834 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,410 | £12,734 |
| Shareholders' funds | £17,510 | £12,834 |