Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £445,382 | £465,322 |
| Current assets | £719,528 | £308,139 |
| Debtors | £241,377 | £94,652 |
| Cash at bank and in hand | £125,906 | £32,448 |
| Net current assets/liabilities | £42,784 | £13,022 |
| Total assets less current liabilities | £488,166 | £478,344 |
| Net assets/liabilities | £469,678 | £447,551 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £385,859 | £363,732 |
| Shareholders' funds | £469,678 | £447,551 |