Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £12,713 | £10,160 |
| Current assets | £50,913 | £62,805 |
| Debtors | £9,115 | £7,264 |
| Cash at bank and in hand | £41,798 | £55,541 |
| Net current assets/liabilities | £45,973 | £53,225 |
| Total assets less current liabilities | £58,686 | £63,385 |
| Net assets/liabilities | £56,143 | £63,385 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £56,043 | £63,285 |
| Shareholders' funds | £56,143 | £63,385 |