Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £129 | £579 |
| Current assets | £8,596 | £10,943 |
| Debtors | £4,228 | £5,299 |
| Cash at bank and in hand | £4,107 | £5,386 |
| Creditors: due within one year | £3,526 | £5,162 |
| Net current assets/liabilities | £5,070 | £5,781 |
| Total assets less current liabilities | £5,199 | £6,360 |
| Net assets/liabilities | £5,199 | £6,360 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,197 | £6,358 |
| Shareholders' funds | £5,199 | £6,360 |