Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £33,635 | £49,378 |
| Current assets | £27,521 | £27,726 |
| Debtors | £5,225 | £7,277 |
| Cash at bank and in hand | £15,720 | £14,249 |
| Net current assets/liabilities | £1,049 | -£13,404 |
| Total assets less current liabilities | £34,684 | £35,974 |
| Net assets/liabilities | £30,357 | £29,101 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £30,257 | £29,001 |
| Shareholders' funds | £30,357 | £29,101 |