Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £11,922 | £5,284 |
| Current assets | £78,697 | £84,517 |
| Debtors | £62,872 | £35,963 |
| Cash at bank and in hand | £15,825 | £48,554 |
| Net current assets/liabilities | £41,552 | £46,035 |
| Total assets less current liabilities | £53,474 | £51,319 |
| Net assets/liabilities | £53,474 | £51,319 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £33,474 | £31,319 |
| Shareholders' funds | £53,474 | £51,319 |