Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £33,070 | £23,778 |
| Debtors | £28,041 | £15,331 |
| Cash at bank and in hand | £5,029 | £8,447 |
| Creditors: due within one year | £20,097 | £12,151 |
| Net current assets/liabilities | £12,973 | £11,627 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £12,973 | £11,627 |
| Net assets/liabilities | £12,973 | £11,627 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,873 | £11,527 |
| Shareholders' funds | £12,973 | £11,627 |