Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £66,017 | £68,496 |
| Current assets | £49,780 | £33,325 |
| Debtors | £31,353 | £22,693 |
| Cash at bank and in hand | £12,056 | £4,975 |
| Net current assets/liabilities | £20,233 | £3,172 |
| Total assets less current liabilities | £86,250 | £71,668 |
| Net assets/liabilities | £86,250 | £71,668 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £86,150 | £71,568 |
| Shareholders' funds | £86,250 | £71,668 |