Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £47,284 | £20,887 |
| Current assets | £153,595 | £151,069 |
| Debtors | £81,820 | £67,522 |
| Cash at bank and in hand | £49,958 | £63,396 |
| Net current assets/liabilities | £62,862 | £49,051 |
| Total assets less current liabilities | £110,146 | £69,938 |
| Net assets/liabilities | £100,692 | £69,938 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £100,690 | £69,936 |
| Shareholders' funds | £100,692 | £69,938 |