Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £309,567 | £309,567 |
| Current assets | £103,373 | £94,692 |
| Debtors | £0 | £19,403 |
| Cash at bank and in hand | £85,987 | £29,429 |
| Net current assets/liabilities | £94,293 | £88,835 |
| Total assets less current liabilities | £403,860 | £398,402 |
| Net assets/liabilities | £403,860 | £398,402 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £502,479 | £489,447 |
| Shareholders' funds | £403,860 | £398,402 |