Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £3,334 | £681 |
| Current assets | £1,969 | £6,131 |
| Debtors | £0 | £1,400 |
| Cash at bank and in hand | £1,190 | £4,279 |
| Creditors: due within one year | £230 | - |
| Net current assets/liabilities | £1,739 | £5,289 |
| Creditors: due after one year | £4,731 | - |
| Total assets less current liabilities | £5,073 | £5,970 |
| Net assets/liabilities | £342 | £2,694 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £243 | £2,595 |
| Shareholders' funds | £342 | £2,694 |