Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £5,706 | £7,107 |
| Current assets | £279,758 | £261,498 |
| Debtors | £164,219 | £131,645 |
| Cash at bank and in hand | £43,539 | £129,853 |
| Creditors: due within one year | £152,956 | - |
| Net current assets/liabilities | £126,802 | £77,439 |
| Total assets less current liabilities | £132,508 | £84,546 |
| Net assets/liabilities | £131,708 | £83,246 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £131,706 | £83,244 |
| Shareholders' funds | £131,708 | £83,246 |