Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £529,891 | £605,616 |
| Current assets | £501,461 | £489,092 |
| Debtors | £241,181 | £45,150 |
| Cash at bank and in hand | £100,280 | £283,942 |
| Net current assets/liabilities | £485,155 | £469,688 |
| Total assets less current liabilities | £1,015,046 | £1,075,304 |
| Net assets/liabilities | £1,015,046 | £1,075,304 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £803,483 | £863,741 |
| Shareholders' funds | £1,015,046 | £1,075,304 |