Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £11,442 | £8,164 |
| Current assets | £36,399 | £41,446 |
| Debtors | £24,015 | £35,413 |
| Cash at bank and in hand | £12,384 | £6,033 |
| Net current assets/liabilities | £27,212 | £26,104 |
| Total assets less current liabilities | £38,654 | £34,268 |
| Net assets/liabilities | £4,092 | £1,540 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,091 | £1,539 |
| Shareholders' funds | £4,092 | £1,540 |