Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £4,146 | £5,529 |
| Current assets | £17,227 | £22,834 |
| Debtors | £13,241 | £14,641 |
| Cash at bank and in hand | £3,986 | £8,193 |
| Net current assets/liabilities | -£3,279 | -£2,369 |
| Total assets less current liabilities | £867 | £3,160 |
| Net assets/liabilities | £867 | £564 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £857 | £554 |
| Shareholders' funds | £867 | £564 |