Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £9,261 | £12,349 |
| Current assets | £95,401 | £115,057 |
| Debtors | £38,311 | £58,916 |
| Cash at bank and in hand | £9,840 | £7,641 |
| Net current assets/liabilities | -£3,047 | -£9,883 |
| Total assets less current liabilities | £6,214 | £2,466 |
| Net assets/liabilities | £6,214 | £1,122 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £5,214 | £122 |
| Shareholders' funds | £6,214 | £1,122 |