Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £10,547 | £20,535 |
| Current assets | £164,101 | £129,810 |
| Debtors | £82,316 | £68,360 |
| Cash at bank and in hand | £48,014 | £47,096 |
| Net current assets/liabilities | £111,656 | £94,272 |
| Total assets less current liabilities | £122,203 | £114,807 |
| Net assets/liabilities | £121,493 | £113,697 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £110,018 | £102,222 |
| Shareholders' funds | £121,493 | £113,697 |