Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,793 | £4,346 |
| Current assets | £38,809 | £59,466 |
| Debtors | £18,807 | £30,344 |
| Cash at bank and in hand | £20,002 | £29,122 |
| Creditors: due within one year | £4,914 | - |
| Net current assets/liabilities | £33,895 | £53,515 |
| Total assets less current liabilities | £36,688 | £57,861 |
| Net assets/liabilities | £36,688 | £57,719 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £36,686 | £57,717 |
| Shareholders' funds | £36,688 | £57,719 |