Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £1,632,561 | £1,624,738 |
| Current assets | £169,203 | £136,183 |
| Debtors | £147,283 | £131,560 |
| Cash at bank and in hand | £21,920 | £4,623 |
| Net current assets/liabilities | -£393,882 | -£401,451 |
| Total assets less current liabilities | £1,238,679 | £1,223,287 |
| Net assets/liabilities | £1,195,251 | £1,009,574 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,195,151 | £1,009,474 |
| Shareholders' funds | £1,195,251 | £1,009,574 |