Accounts to 31 Mar 2011
- Period
- 1 Apr 2010 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £46,894 | £50,478 |
| Current assets | £118,708 | £67,705 |
| Debtors | £48,584 | £56,341 |
| Cash at bank and in hand | £68,324 | £10,264 |
| Creditors: due within one year | £53,791 | - |
| Net current assets/liabilities | £64,917 | £39,098 |
| Total assets less current liabilities | £111,811 | £89,576 |
| Net assets/liabilities | £106,280 | £85,001 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £106,180 | £84,901 |
| Shareholders' funds | £106,280 | £85,001 |
Profit and loss
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Profit/loss for the period | £55,279 | - |