Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £113,957 | £123,630 |
| Current assets | £93,166 | £82,300 |
| Debtors | £20,094 | £18,544 |
| Cash at bank and in hand | £4,832 | £5,546 |
| Net current assets/liabilities | £9,961 | £6,926 |
| Total assets less current liabilities | £123,918 | £130,556 |
| Net assets/liabilities | -£43,028 | -£43,594 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£53,028 | -£53,594 |
| Shareholders' funds | -£43,028 | -£43,594 |