Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £181 | £214 |
| Current assets | £290,012 | £187,992 |
| Debtors | £266,756 | £183,401 |
| Cash at bank and in hand | £23,256 | £4,591 |
| Creditors: due within one year | £68,114 | - |
| Net current assets/liabilities | £221,898 | £137,541 |
| Total assets less current liabilities | £222,079 | £137,755 |
| Net assets/liabilities | - | £137,755 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £221,979 | £137,655 |
| Shareholders' funds | £222,079 | £137,755 |