Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,064 | £12,086 |
| Current assets | £15,552 | £19,210 |
| Debtors | £15,396 | £12,834 |
| Cash at bank and in hand | £156 | £6,376 |
| Net current assets/liabilities | £1,434 | -£6,961 |
| Total assets less current liabilities | £3,498 | £5,125 |
| Net assets/liabilities | £3,362 | £4,989 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £3,352 | £4,979 |
| Shareholders' funds | £3,362 | £4,989 |