Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £13,511 | £19,703 |
| Current assets | £292,970 | £218,360 |
| Debtors | £87,223 | £95,927 |
| Cash at bank and in hand | £134,712 | £55,510 |
| Net current assets/liabilities | £141,981 | £102,015 |
| Total assets less current liabilities | £155,492 | £121,718 |
| Net assets/liabilities | £155,492 | £121,718 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £155,392 | £121,618 |
| Shareholders' funds | £155,492 | £121,718 |