Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £56,751 | £64,075 |
| Current assets | £165,517 | £118,950 |
| Debtors | £14,690 | £13,496 |
| Cash at bank and in hand | £33,001 | £6,699 |
| Net current assets/liabilities | £58,601 | £26,772 |
| Total assets less current liabilities | £115,352 | £90,847 |
| Net assets/liabilities | £106,974 | £82,150 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £106,874 | £82,150 |
| Shareholders' funds | £106,974 | £82,150 |