Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £24,198 | £23,382 |
| Current assets | £63,830 | £38,524 |
| Debtors | £37,311 | £12,945 |
| Cash at bank and in hand | £1,025 | £4,188 |
| Net current assets/liabilities | £9,985 | -£7,698 |
| Total assets less current liabilities | £34,183 | £15,684 |
| Net assets/liabilities | £18,384 | £13,253 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25 | -£5,106 |
| Shareholders' funds | £18,384 | £13,253 |