Accounts to 31 Mar 2012
Balance sheet
| Item | 31 Mar 2012 | 31 Mar 2011 |
|---|---|---|
| Fixed assets | £3,408 | £2,751 |
| Current assets | £52,351 | £67,283 |
| Debtors | £16,766 | £40,855 |
| Cash at bank and in hand | £35,585 | £26,428 |
| Net current assets/liabilities | £13,088 | £20,958 |
| Total assets less current liabilities | £16,496 | £23,709 |
| Net assets/liabilities | £16,496 | £23,709 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,396 | £23,609 |
| Shareholders' funds | £16,496 | £23,709 |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 31 Mar 2011 filing.