Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £5,048 | £6,542 |
| Current assets | £56,211 | £122,716 |
| Debtors | £22,070 | £70,415 |
| Cash at bank and in hand | £4,743 | £31,669 |
| Net current assets/liabilities | £32,831 | £52,444 |
| Total assets less current liabilities | £37,879 | £58,986 |
| Net assets/liabilities | £37,879 | £58,986 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £36,879 | £57,986 |
| Shareholders' funds | £37,879 | £58,986 |