Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £3,022 | £1,572 |
| Current assets | £24,034 | £21,007 |
| Debtors | £12,822 | £17,006 |
| Cash at bank and in hand | £5,352 | £4,001 |
| Creditors: due within one year | £14,222 | £9,069 |
| Net current assets/liabilities | £9,812 | £11,938 |
| Total assets less current liabilities | £12,834 | £13,510 |
| Net assets/liabilities | £12,834 | £13,510 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,734 | £13,410 |
| Shareholders' funds | £12,834 | £13,510 |