Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £83,989 | £86,936 |
| Current assets | £98,823 | £98,287 |
| Debtors | £2,209 | £7,395 |
| Cash at bank and in hand | £96,614 | £90,892 |
| Net current assets/liabilities | £56,021 | £45,567 |
| Total assets less current liabilities | £140,010 | £132,503 |
| Net assets/liabilities | £35,527 | £38,691 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,427 | £38,591 |
| Shareholders' funds | £35,527 | £38,691 |