Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £8,472 | £3,778 |
| Current assets | £89,979 | £49,633 |
| Debtors | £67,328 | £49,615 |
| Cash at bank and in hand | £22,651 | £18 |
| Net current assets/liabilities | £34,730 | £15,715 |
| Total assets less current liabilities | £43,202 | £19,493 |
| Net assets/liabilities | £41,508 | £19,493 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £31,508 | £9,493 |
| Shareholders' funds | £41,508 | £19,493 |