Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £33,813 | £34,345 |
| Current assets | £1,088,065 | £888,926 |
| Debtors | £328,767 | £23,756 |
| Cash at bank and in hand | £229,655 | £16,630 |
| Net current assets/liabilities | £754,964 | £674,548 |
| Total assets less current liabilities | £788,777 | £708,893 |
| Net assets/liabilities | £785,706 | £705,822 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £785,606 | £705,722 |
| Shareholders' funds | £785,706 | £705,822 |