Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £103,916 | £122,971 |
| Current assets | £62,273 | £67,321 |
| Debtors | £36,993 | £32,399 |
| Cash at bank and in hand | £4 | £16,619 |
| Net current assets/liabilities | £8,283 | £32,999 |
| Total assets less current liabilities | £112,199 | £155,970 |
| Net assets/liabilities | £48,968 | £73,904 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,868 | £73,804 |
| Shareholders' funds | £48,968 | £73,904 |