Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £68,134 | £30,421 |
| Current assets | £324,337 | £310,558 |
| Debtors | £172,094 | £153,214 |
| Cash at bank and in hand | £147,243 | £155,344 |
| Net current assets/liabilities | £71,665 | £106,294 |
| Total assets less current liabilities | £139,799 | £136,715 |
| Net assets/liabilities | £102,602 | £130,327 |
| Called up share capital | £7,000 | £7,000 |
| Profit and loss account reserve | £95,602 | £123,327 |
| Shareholders' funds | £102,602 | £130,327 |