Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,890 | £2,303 |
| Current assets | £23,298 | £26,062 |
| Debtors | £19,410 | £18,449 |
| Cash at bank and in hand | £3,888 | £7,613 |
| Net current assets/liabilities | -£1,129 | -£1,958 |
| Total assets less current liabilities | £1,761 | £345 |
| Net assets/liabilities | £1,761 | £345 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £1,757 | £341 |
| Shareholders' funds | £1,761 | £345 |