Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £10,143 | £4,691 |
| Current assets | £161,224 | £172,457 |
| Debtors | £69,552 | £141,043 |
| Cash at bank and in hand | £35,132 | £2,694 |
| Net current assets/liabilities | £41,477 | £45,266 |
| Total assets less current liabilities | £51,620 | £49,957 |
| Net assets/liabilities | £19,608 | £19,957 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £19,607 | £19,956 |
| Shareholders' funds | £19,608 | £19,957 |