Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £20,930 | £39,447 |
| Current assets | £31,955 | £40,639 |
| Debtors | £19,796 | £22,132 |
| Cash at bank and in hand | £7,189 | £11,980 |
| Net current assets/liabilities | £11,096 | £18,748 |
| Total assets less current liabilities | £32,026 | £58,195 |
| Net assets/liabilities | £32,026 | £58,195 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31,926 | £58,095 |
| Shareholders' funds | £32,026 | £58,195 |