Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £15,417 | £11,124 |
| Current assets | £362,019 | £425,414 |
| Debtors | £251,785 | £231,488 |
| Cash at bank and in hand | £110,234 | £193,926 |
| Net current assets/liabilities | £277,229 | £344,710 |
| Total assets less current liabilities | £292,646 | £355,834 |
| Net assets/liabilities | £292,646 | £355,834 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £292,642 | £355,830 |
| Shareholders' funds | £292,646 | £355,834 |