Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £99,281 | £109,784 |
| Current assets | £28,841 | £27,161 |
| Debtors | £25,998 | £19,127 |
| Cash at bank and in hand | £843 | £6,034 |
| Net current assets/liabilities | -£5,125 | -£56,949 |
| Total assets less current liabilities | £94,156 | £52,835 |
| Net assets/liabilities | £12,214 | £11,469 |
| Called up share capital | £8 | £8 |
| Profit and loss account reserve | £12,206 | £11,461 |
| Shareholders' funds | £12,214 | £11,469 |