Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £649 | £1,239 |
| Current assets | £32,339 | £31,825 |
| Debtors | £19,846 | £16,521 |
| Cash at bank and in hand | £12,493 | £15,304 |
| Net current assets/liabilities | £11,528 | £10,907 |
| Total assets less current liabilities | £12,177 | £12,146 |
| Net assets/liabilities | £12,177 | £11,975 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,077 | £11,875 |
| Shareholders' funds | £12,177 | £11,975 |