Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £100,809 | £13,301 |
| Current assets | £130,685 | £80,787 |
| Debtors | £37,276 | £25,316 |
| Cash at bank and in hand | £88,159 | £55,471 |
| Net current assets/liabilities | £79,348 | £52,595 |
| Total assets less current liabilities | £180,157 | £65,896 |
| Net assets/liabilities | £161,357 | £62,342 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £161,257 | £62,242 |
| Shareholders' funds | £161,357 | £62,342 |