Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £556,331 | £625,667 |
| Current assets | £573,778 | £493,490 |
| Debtors | £169,867 | £194,797 |
| Cash at bank and in hand | £362,362 | £274,280 |
| Net current assets/liabilities | £483,253 | £413,125 |
| Total assets less current liabilities | £1,039,584 | £1,038,792 |
| Net assets/liabilities | £975,276 | £967,033 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £973,276 | £965,033 |
| Shareholders' funds | £975,276 | £967,033 |