Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £891 | £1,188 |
| Current assets | £28,063 | £27,627 |
| Debtors | £26,689 | £26,414 |
| Cash at bank and in hand | £1,374 | £1,213 |
| Net current assets/liabilities | -£75 | -£406 |
| Total assets less current liabilities | £816 | £782 |
| Net assets/liabilities | £816 | £782 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £716 | £682 |
| Shareholders' funds | £816 | £782 |