Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £13,138 | £9,258 |
| Current assets | £241,240 | £221,042 |
| Debtors | £214,094 | £198,349 |
| Cash at bank and in hand | £27,146 | £22,693 |
| Net current assets/liabilities | £162,328 | £171,374 |
| Total assets less current liabilities | £175,466 | £180,632 |
| Net assets/liabilities | £175,466 | £180,632 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £175,366 | £180,532 |
| Shareholders' funds | £175,466 | £180,632 |