Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £16,018 | £19,760 |
| Current assets | £210,692 | £208,793 |
| Debtors | £166,305 | £179,547 |
| Cash at bank and in hand | £30,334 | £18,448 |
| Net current assets/liabilities | £91,652 | £91,241 |
| Total assets less current liabilities | £107,670 | £111,001 |
| Net assets/liabilities | £105,377 | £108,045 |
| Called up share capital | £400 | £400 |
| Profit and loss account reserve | £90,277 | £92,945 |
| Shareholders' funds | £105,377 | £108,045 |