Accounts to 31 Mar 2011
- Period
- 1 Apr 2010 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £634 | £620 |
| Current assets | £9,148 | £8,187 |
| Debtors | £9,009 | £10,727 |
| Cash at bank and in hand | £139 | -£2,540 |
| Creditors: due within one year | £12,809 | - |
| Net current assets/liabilities | -£3,661 | £4,062 |
| Creditors: due after one year | £10,127 | - |
| Total assets less current liabilities | -£3,027 | £4,682 |
| Net assets/liabilities | -£13,154 | £2,014 |
| Called up share capital | - | £0 |
| Profit and loss account reserve | -£13,154 | - |
| Shareholders' funds | -£13,154 | £2,014 |
Profit and loss
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Profit/loss for the period | -£5,381 | - |