Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,224 | £2,366 |
| Current assets | £30,851 | £28,818 |
| Debtors | £12,969 | £13,616 |
| Cash at bank and in hand | £17,882 | £15,202 |
| Net current assets/liabilities | £2,354 | -£378 |
| Total assets less current liabilities | £4,578 | £1,988 |
| Net assets/liabilities | £4,578 | £1,988 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £4,278 | £1,688 |
| Shareholders' funds | £4,578 | £1,988 |