Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2009 | |
|---|---|---|
| Fixed assets | £19,306 | £4,748 |
| Current assets | £89,710 | £65,529 |
| Debtors | £17,944 | £16,554 |
| Cash at bank and in hand | £71,016 | £48,225 |
| Net current assets/liabilities | £21,579 | £48,067 |
| Total assets less current liabilities | £40,885 | £52,815 |
| Net assets/liabilities | £40,524 | £52,285 |
| Called up share capital | £125 | £125 |
| Profit and loss account reserve | £40,399 | £52,160 |
| Shareholders' funds | £40,524 | £52,285 |