Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £5,230 | £6,860 |
| Current assets | £17,679 | £17,842 |
| Debtors | £10,339 | £11,926 |
| Cash at bank and in hand | £5,584 | £2,682 |
| Net current assets/liabilities | -£4,000 | -£2,618 |
| Total assets less current liabilities | £1,230 | £4,242 |
| Net assets/liabilities | £283 | £1,546 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £281 | £1,544 |
| Shareholders' funds | £283 | £1,546 |