Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £10,322 | £14,663 |
| Current assets | £106,576 | £61,150 |
| Debtors | £104,574 | £59,149 |
| Cash at bank and in hand | £2 | £1 |
| Net current assets/liabilities | £23,674 | £1,419 |
| Total assets less current liabilities | £33,996 | £16,082 |
| Net assets/liabilities | £32,209 | £10,864 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,109 | £10,764 |
| Shareholders' funds | £32,209 | £10,864 |