Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £17,705 | £19,442 |
| Current assets | £24,434 | £22,382 |
| Debtors | £12,102 | £13,165 |
| Cash at bank and in hand | £12,132 | £9,017 |
| Creditors: due within one year | £22,264 | - |
| Net current assets/liabilities | £2,170 | -£4,887 |
| Total assets less current liabilities | £19,875 | £14,555 |
| Net assets/liabilities | - | £14,555 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £19,874 | £14,554 |
| Shareholders' funds | £19,875 | £14,555 |