Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £33,679 | £36,154 |
| Current assets | £39,839 | £30,958 |
| Debtors | £2,743 | £5,738 |
| Cash at bank and in hand | £37,096 | £25,220 |
| Net current assets/liabilities | £34,503 | £25,622 |
| Total assets less current liabilities | £68,182 | £61,776 |
| Net assets/liabilities | £53,300 | £47,805 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £53,200 | £47,705 |
| Shareholders' funds | £53,300 | £47,805 |