Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £81,577 | £81,503 |
| Current assets | £112,993 | £98,265 |
| Debtors | £32,482 | £50,149 |
| Cash at bank and in hand | £80,511 | £48,116 |
| Net current assets/liabilities | £92,836 | £76,421 |
| Total assets less current liabilities | £174,413 | £157,924 |
| Net assets/liabilities | £90,540 | £49,997 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £90,440 | £49,897 |
| Shareholders' funds | £90,540 | £49,997 |