Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £480,068 | £476,874 |
| Current assets | £247,990 | £375,342 |
| Debtors | £247,089 | £308,287 |
| Cash at bank and in hand | -£7,799 | £57,855 |
| Net current assets/liabilities | £8,705 | -£184,706 |
| Total assets less current liabilities | £488,773 | £292,168 |
| Net assets/liabilities | £203,108 | £6,503 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £203,008 | £6,403 |
| Shareholders' funds | £203,108 | £6,503 |