Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £44,698 | £47,127 |
| Current assets | £211,370 | £161,771 |
| Debtors | £33,844 | £30,594 |
| Cash at bank and in hand | £300 | - |
| Net current assets/liabilities | £21,711 | £12,194 |
| Total assets less current liabilities | £66,409 | £59,321 |
| Net assets/liabilities | £66,409 | £59,321 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £66,309 | £59,221 |
| Shareholders' funds | £66,409 | £59,321 |