Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £32,032 | £40,083 |
| Current assets | £110,699 | £106,949 |
| Debtors | £84,719 | £81,949 |
| Net current assets/liabilities | -£24,831 | -£39,026 |
| Total assets less current liabilities | £7,201 | £1,057 |
| Net assets/liabilities | £6,865 | £1,057 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £5,865 | £57 |
| Shareholders' funds | £6,865 | £1,057 |