Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £29,485 | £39,153 |
| Current assets | £355,527 | £287,573 |
| Debtors | £274,146 | £205,776 |
| Cash at bank and in hand | £47,959 | £81,797 |
| Net current assets/liabilities | £179,398 | £131,228 |
| Total assets less current liabilities | £208,883 | £170,381 |
| Net assets/liabilities | £208,883 | £170,381 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £208,783 | £170,281 |
| Shareholders' funds | £208,883 | £170,381 |