Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,906 | £3,515 |
| Current assets | £122,885 | £101,953 |
| Debtors | £93,950 | £23,220 |
| Cash at bank and in hand | £28,935 | £78,733 |
| Net current assets/liabilities | £78,011 | £32,553 |
| Total assets less current liabilities | £81,917 | £36,068 |
| Net assets/liabilities | £65,575 | £36,068 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £65,475 | £35,968 |
| Shareholders' funds | £65,575 | £36,068 |