Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,494 | £9,113 |
| Current assets | £23,717 | £12,938 |
| Debtors | £10,757 | £11,919 |
| Cash at bank and in hand | £12,960 | £1,019 |
| Creditors: due within one year | £13,686 | £9,370 |
| Net current assets/liabilities | £10,031 | £3,568 |
| Total assets less current liabilities | £11,525 | £12,681 |
| Net assets/liabilities | £11,525 | £12,681 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,425 | £12,581 |
| Shareholders' funds | £11,525 | £12,681 |