Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £34,458 | £35,608 |
| Current assets | £5,623 | £8,132 |
| Debtors | £4,266 | £4,784 |
| Cash at bank and in hand | £1,357 | £3,348 |
| Net current assets/liabilities | -£13,138 | -£12,497 |
| Total assets less current liabilities | £21,320 | £23,111 |
| Net assets/liabilities | £21,320 | £23,111 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £20,320 | £22,111 |
| Shareholders' funds | £21,320 | £23,111 |