Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £4,086 | £4,806 |
| Current assets | £33,295 | £34,372 |
| Debtors | £32,824 | £34,033 |
| Cash at bank and in hand | £471 | £339 |
| Net current assets/liabilities | -£2,020 | £18,956 |
| Total assets less current liabilities | £2,066 | £23,762 |
| Net assets/liabilities | £1,249 | £2,936 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £249 | £1,936 |
| Shareholders' funds | £1,249 | £2,936 |