Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £18,416 | £12,893 |
| Current assets | £201,502 | £94,795 |
| Debtors | £134,709 | £78,442 |
| Cash at bank and in hand | £39,793 | £4,953 |
| Net current assets/liabilities | £91,816 | £5,768 |
| Total assets less current liabilities | £110,232 | £18,661 |
| Net assets/liabilities | £81,620 | -£9,246 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £81,520 | -£9,346 |
| Shareholders' funds | £81,620 | -£9,246 |