Accounts to 31 Mar 2011
- Period
- 1 Apr 2010 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £183,552 | £184,039 |
| Current assets | £77,029 | £45,300 |
| Debtors | £1,611 | £3,441 |
| Cash at bank and in hand | £59,407 | £26,853 |
| Creditors: due within one year | £128,046 | - |
| Net current assets/liabilities | -£51,017 | -£59,968 |
| Total assets less current liabilities | £132,535 | £124,071 |
| Net assets/liabilities | £132,535 | £124,071 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | £82,535 | £74,071 |
| Shareholders' funds | £132,535 | £124,071 |
Profit and loss
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Profit/loss for the period | £28,464 | - |