Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £21,245 | £14,332 |
| Current assets | £411,706 | £303,742 |
| Debtors | £300,328 | £220,513 |
| Cash at bank and in hand | £109,898 | £81,599 |
| Net current assets/liabilities | £257,364 | £217,989 |
| Total assets less current liabilities | £278,609 | £232,321 |
| Net assets/liabilities | £255,575 | £224,947 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £255,571 | £224,943 |
| Shareholders' funds | £255,575 | £224,947 |