Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £27,365 | £25,626 |
| Current assets | £182,741 | £157,090 |
| Debtors | £21,600 | £30,309 |
| Cash at bank and in hand | £101,141 | £66,781 |
| Net current assets/liabilities | £77,657 | £53,320 |
| Total assets less current liabilities | £105,022 | £78,946 |
| Net assets/liabilities | £105,022 | £78,946 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £103,022 | £76,946 |
| Shareholders' funds | £105,022 | £78,946 |