Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £350,200 | £350,200 |
| Current assets | £55,927 | £62,521 |
| Debtors | £8,128 | £20,680 |
| Cash at bank and in hand | £47,799 | £41,841 |
| Net current assets/liabilities | £27,525 | £33,145 |
| Total assets less current liabilities | £377,725 | £383,345 |
| Net assets/liabilities | £345,932 | £347,037 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,993 | £3,098 |
| Shareholders' funds | £345,932 | £347,037 |