Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,458 | £1,859 |
| Current assets | £83,720 | £87,194 |
| Debtors | £52,211 | £57,375 |
| Cash at bank and in hand | £31,509 | £29,819 |
| Creditors: due within one year | £49,928 | - |
| Net current assets/liabilities | £33,792 | £25,461 |
| Total assets less current liabilities | £35,250 | £27,320 |
| Net assets/liabilities | - | £27,320 |
| Called up share capital | £201 | £200 |
| Profit and loss account reserve | £35,049 | £27,120 |
| Shareholders' funds | £35,250 | £27,320 |