Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £72,862 | £74,799 |
| Current assets | £150,322 | £146,677 |
| Debtors | £3,469 | £8,836 |
| Cash at bank and in hand | £82,960 | £33,390 |
| Net current assets/liabilities | £92,288 | £91,541 |
| Total assets less current liabilities | £165,150 | £166,340 |
| Net assets/liabilities | £165,150 | £166,340 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £164,150 | £165,340 |
| Shareholders' funds | £165,150 | £166,340 |