Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £312,451 | £326,578 |
| Current assets | £1,152,347 | £1,210,294 |
| Debtors | £1,152,347 | £1,210,294 |
| Net current assets/liabilities | £551,068 | £599,618 |
| Total assets less current liabilities | £863,519 | £926,196 |
| Net assets/liabilities | £835,169 | £897,846 |
| Called up share capital | £68 | £68 |
| Profit and loss account reserve | £835,101 | £897,778 |
| Shareholders' funds | £835,169 | £897,846 |