Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £15,015 | £14,338 |
| Current assets | £34,809 | £34,657 |
| Debtors | £6,290 | £18,055 |
| Cash at bank and in hand | £26,869 | £14,952 |
| Net current assets/liabilities | £20,160 | £13,065 |
| Total assets less current liabilities | £35,175 | £27,403 |
| Net assets/liabilities | £28,549 | £17,171 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £28,548 | £17,170 |
| Shareholders' funds | £28,549 | £17,171 |