Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £135 | £224 |
| Current assets | £65,984 | £56,375 |
| Debtors | £36,910 | £32,161 |
| Cash at bank and in hand | £29,074 | £24,214 |
| Creditors: due within one year | £44,088 | - |
| Net current assets/liabilities | £21,896 | £17,610 |
| Total assets less current liabilities | £22,031 | £18,335 |
| Net assets/liabilities | - | £18,335 |
| Called up share capital | £501 | £501 |
| Profit and loss account reserve | £21,530 | £17,834 |
| Shareholders' funds | £22,031 | £18,335 |