Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £122,280 | £87,017 |
| Current assets | £61,585 | £61,573 |
| Debtors | £7,963 | £6,926 |
| Cash at bank and in hand | £53,622 | £54,647 |
| Creditors: due within one year | - | £71,568 |
| Net current assets/liabilities | -£7,760 | -£9,995 |
| Creditors: due after one year | - | £9,937 |
| Total assets less current liabilities | £114,521 | £77,022 |
| Net assets/liabilities | £95,055 | £65,631 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £95,054 | £65,630 |
| Shareholders' funds | £95,055 | £65,631 |