Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £12,934 | £17,248 |
| Current assets | £277,637 | £277,832 |
| Debtors | £140,490 | £10,777 |
| Cash at bank and in hand | £123,114 | £255,927 |
| Creditors: due within one year | £40,630 | - |
| Net current assets/liabilities | £237,007 | £217,507 |
| Total assets less current liabilities | £249,941 | £234,755 |
| Net assets/liabilities | £249,941 | £234,755 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £248,941 | £233,755 |
| Shareholders' funds | £249,941 | £234,755 |