Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £19,098 | £3,937 |
| Current assets | £237,452 | £219,320 |
| Debtors | £95,716 | £121,962 |
| Cash at bank and in hand | £141,736 | £97,358 |
| Net current assets/liabilities | £74,620 | £61,101 |
| Total assets less current liabilities | £93,718 | £65,038 |
| Net assets/liabilities | £73,718 | £65,038 |
| Called up share capital | £90 | £20,090 |
| Profit and loss account reserve | £73,628 | £44,948 |
| Shareholders' funds | £73,718 | £65,038 |