Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £36,394 | £40,438 |
| Current assets | £132,550 | £121,549 |
| Cash at bank and in hand | £10,679 | £26,530 |
| Net current assets/liabilities | £105,754 | £91,124 |
| Total assets less current liabilities | £142,148 | £131,562 |
| Net assets/liabilities | £109,512 | £97,571 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £109,412 | £97,471 |
| Shareholders' funds | £109,512 | £97,571 |