Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £9,364 | £1,007 |
| Current assets | £192,456 | £146,330 |
| Debtors | £32,423 | £52,365 |
| Cash at bank and in hand | £160,033 | £93,965 |
| Net current assets/liabilities | £152,069 | £116,749 |
| Total assets less current liabilities | £161,433 | £117,756 |
| Net assets/liabilities | £161,433 | £117,756 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £160,433 | £116,756 |
| Shareholders' funds | £161,433 | £117,756 |