Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £6,604 | £6,321 |
| Current assets | £13,558 | £10,011 |
| Debtors | £6,053 | £3,325 |
| Cash at bank and in hand | £7,505 | £6,686 |
| Net current assets/liabilities | £480 | -£1,107 |
| Total assets less current liabilities | £7,084 | £5,214 |
| Net assets/liabilities | £7,084 | £5,214 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,984 | £5,114 |
| Shareholders' funds | £7,084 | £5,214 |