Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £1,708,357 | £1,941,035 |
| Current assets | £438,595 | £437,636 |
| Debtors | £300,811 | £364,223 |
| Cash at bank and in hand | £137,784 | £73,413 |
| Net current assets/liabilities | £328,189 | £301,289 |
| Total assets less current liabilities | £2,036,546 | £2,242,324 |
| Net assets/liabilities | £1,278,155 | £1,291,456 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,278,153 | £1,291,454 |
| Shareholders' funds | £1,278,155 | £1,291,456 |