Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £124,163 | £137,068 |
| Current assets | £199,657 | £202,199 |
| Debtors | £13,804 | £12,257 |
| Cash at bank and in hand | £145,900 | £151,153 |
| Net current assets/liabilities | £99,297 | £90,047 |
| Total assets less current liabilities | £223,460 | £227,115 |
| Net assets/liabilities | £217,921 | £219,940 |
| Called up share capital | £16,099 | £16,099 |
| Profit and loss account reserve | £201,822 | £203,841 |
| Shareholders' funds | £217,921 | £219,940 |