Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £264,100 | £267,008 |
| Current assets | £264,851 | £246,800 |
| Debtors | £263,849 | £246,717 |
| Cash at bank and in hand | £1,002 | £83 |
| Net current assets/liabilities | -£47,591 | -£15,549 |
| Total assets less current liabilities | £216,509 | £251,459 |
| Net assets/liabilities | £26,552 | £23,044 |
| Called up share capital | £150 | £150 |
| Profit and loss account reserve | £26,400 | £22,892 |
| Shareholders' funds | £26,552 | £23,044 |