Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £11,397 | £5,766 |
| Current assets | £18,983 | £16,591 |
| Debtors | £12,281 | £9,661 |
| Cash at bank and in hand | £6,702 | £6,930 |
| Creditors: due within one year | £18,223 | £11,960 |
| Net current assets/liabilities | £760 | £4,631 |
| Total assets less current liabilities | £12,157 | £10,397 |
| Net assets/liabilities | £12,157 | £10,397 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,057 | £10,297 |
| Shareholders' funds | £12,157 | £10,397 |