Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £170,684 | £67,981 |
| Current assets | £469,895 | £425,707 |
| Debtors | £181,632 | £163,827 |
| Cash at bank and in hand | £214,802 | £223,880 |
| Net current assets/liabilities | £251,782 | £228,389 |
| Total assets less current liabilities | £422,466 | £296,370 |
| Net assets/liabilities | £422,466 | £296,370 |
| Called up share capital | £220 | £220 |
| Profit and loss account reserve | £422,246 | £296,150 |
| Shareholders' funds | £422,466 | £296,370 |