Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Current assets | £115,910 | £30,152 |
| Debtors | £101,777 | £24,298 |
| Cash at bank and in hand | £14,133 | £5,854 |
| Creditors: due within one year | £30,041 | - |
| Net current assets/liabilities | £85,869 | £10,944 |
| Creditors: due after one year | £1,395 | - |
| Total assets less current liabilities | £85,869 | £10,944 |
| Net assets/liabilities | £84,474 | £9,909 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £84,374 | £9,908 |
| Shareholders' funds | £84,474 | £9,909 |