Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £4,498 | £5,998 |
| Current assets | £176,039 | £170,654 |
| Debtors | £118,753 | £96,385 |
| Cash at bank and in hand | £57,286 | £74,269 |
| Net current assets/liabilities | £107,155 | £109,069 |
| Total assets less current liabilities | £111,653 | £115,067 |
| Net assets/liabilities | £111,653 | £115,067 |
| Called up share capital | £215 | £215 |
| Profit and loss account reserve | £111,438 | £114,852 |
| Shareholders' funds | £111,653 | £115,067 |