Accounts to 30 Mar 2012
- Period
- 30 Mar 2012 to 30 Mar 2012
Balance sheet
| 30 Mar 2012 | 30 Mar 2011 | |
|---|---|---|
| Fixed assets | £20,899 | £21,075 |
| Current assets | £67,474 | £69,424 |
| Debtors | £19,103 | £27,085 |
| Cash at bank and in hand | £47,876 | £41,589 |
| Net current assets/liabilities | £18,552 | £36,618 |
| Total assets less current liabilities | £39,451 | £57,693 |
| Net assets/liabilities | £39,451 | £57,693 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £39,351 | £57,593 |
| Shareholders' funds | £39,451 | £57,693 |