Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £40,026 | £44,356 |
| Current assets | £213,033 | £195,231 |
| Debtors | £141,834 | £72,378 |
| Cash at bank and in hand | £70,199 | £122,353 |
| Net current assets/liabilities | -£34,788 | -£37,515 |
| Total assets less current liabilities | £5,238 | £6,841 |
| Net assets/liabilities | £4,952 | £4,203 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,852 | £4,103 |
| Shareholders' funds | £4,952 | £4,203 |