Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,114 | £4,913 |
| Current assets | £21,149 | £55,931 |
| Debtors | £19,047 | £17,459 |
| Cash at bank and in hand | £2,102 | £38,472 |
| Net current assets/liabilities | -£1,616 | £27,671 |
| Total assets less current liabilities | £1,498 | £32,584 |
| Net assets/liabilities | £875 | £31,601 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £775 | £31,501 |
| Shareholders' funds | £875 | £31,601 |