Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,400 | £1,351 |
| Current assets | £59,736 | £55,900 |
| Debtors | £33,487 | £37,918 |
| Cash at bank and in hand | £26,249 | £17,982 |
| Net current assets/liabilities | £31,517 | £33,035 |
| Total assets less current liabilities | £32,917 | £34,386 |
| Net assets/liabilities | £32,917 | £34,386 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,817 | £34,286 |
| Shareholders' funds | £32,917 | £34,386 |