Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £31,003 | £35,687 |
| Current assets | £23,802 | £16,624 |
| Debtors | £21,215 | £11,348 |
| Cash at bank and in hand | £2,587 | £5,276 |
| Net current assets/liabilities | £12,652 | £436 |
| Total assets less current liabilities | £43,655 | £36,123 |
| Net assets/liabilities | £6,655 | £6,123 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,555 | £6,023 |
| Shareholders' funds | £6,655 | £6,123 |