Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £36,479 | £37,022 |
| Current assets | £39,077 | £28,231 |
| Debtors | £12,139 | £11,282 |
| Cash at bank and in hand | £26,938 | £16,949 |
| Creditors: due within one year | £42,936 | - |
| Net current assets/liabilities | -£3,859 | -£3,216 |
| Total assets less current liabilities | £32,620 | £33,806 |
| Net assets/liabilities | - | £33,806 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £32,619 | £33,805 |
| Shareholders' funds | £32,620 | £33,806 |