Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £166,079 | £155,000 |
| Current assets | £65,800 | £108,993 |
| Debtors | £15,484 | £15,484 |
| Cash at bank and in hand | £50,316 | £93,509 |
| Net current assets/liabilities | -£92,366 | -£72,867 |
| Total assets less current liabilities | £73,713 | £82,133 |
| Net assets/liabilities | -£8,080 | -£9,362 |
| Called up share capital | £27,500 | £27,500 |
| Profit and loss account reserve | -£35,580 | -£36,862 |
| Shareholders' funds | -£8,080 | -£9,362 |