Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £97,501 | £98,262 |
| Current assets | £36,730 | £94,767 |
| Debtors | £36,479 | £90,479 |
| Cash at bank and in hand | £251 | £4,288 |
| Net current assets/liabilities | £7,532 | £48,064 |
| Total assets less current liabilities | £105,033 | £146,326 |
| Net assets/liabilities | £105,033 | £146,326 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £104,933 | £146,226 |
| Shareholders' funds | £105,033 | £146,326 |