Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £4,967 | £4,244 |
| Current assets | £16,819 | £14,906 |
| Debtors | £14,116 | £10,767 |
| Cash at bank and in hand | £1,453 | £1,539 |
| Creditors: due within one year | £9,541 | £11,484 |
| Net current assets/liabilities | £7,278 | £3,422 |
| Total assets less current liabilities | £12,245 | - |
| Net assets/liabilities | £11,250 | £7,666 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £11,240 | £7,656 |
| Shareholders' funds | £11,250 | £7,666 |