Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,698 | £3,598 |
| Current assets | £25,166 | £31,650 |
| Debtors | £9,000 | £7,920 |
| Cash at bank and in hand | £16,166 | £23,730 |
| Net current assets/liabilities | £9,367 | £6,550 |
| Total assets less current liabilities | £12,065 | £10,148 |
| Net assets/liabilities | £12,065 | £10,148 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,063 | £10,146 |
| Shareholders' funds | £12,065 | £10,148 |