Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £4,530 | £5,370 |
| Current assets | £34,094 | £30,616 |
| Debtors | £32,251 | £28,346 |
| Cash at bank and in hand | £940 | £1,195 |
| Net current assets/liabilities | £16,284 | £6,496 |
| Total assets less current liabilities | £20,814 | £11,866 |
| Net assets/liabilities | £20,814 | £11,866 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,714 | £11,766 |
| Shareholders' funds | £20,814 | £11,866 |