Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £54,600 | £60,330 |
| Current assets | £59,029 | £47,756 |
| Debtors | £15,385 | £10,487 |
| Cash at bank and in hand | £30,144 | £24,769 |
| Net current assets/liabilities | -£26,016 | -£24,901 |
| Total assets less current liabilities | £28,584 | £35,429 |
| Net assets/liabilities | £28,584 | £35,429 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £28,583 | £35,428 |
| Shareholders' funds | £28,584 | £35,429 |