Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £18,512 | £20,585 |
| Current assets | £88,714 | £112,364 |
| Debtors | £45,100 | £2,586 |
| Cash at bank and in hand | £43,614 | £109,778 |
| Net current assets/liabilities | £67,392 | £60,898 |
| Total assets less current liabilities | £85,904 | £81,483 |
| Net assets/liabilities | £85,904 | £81,483 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £85,903 | £81,482 |
| Shareholders' funds | £85,904 | £81,483 |