Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2009 | |
|---|---|---|
| Fixed assets | £33,250 | £33,250 |
| Current assets | £1,328,118 | £1,258,118 |
| Debtors | £104,032 | £34,032 |
| Cash at bank and in hand | £13,086 | £13,086 |
| Net current assets/liabilities | £1,328,118 | £1,258,118 |
| Creditors: due after one year | £96,638 | - |
| Total assets less current liabilities | £1,361,368 | £1,291,368 |
| Net assets/liabilities | £1,264,730 | £1,291,368 |
| Called up share capital | £1,320,002 | £100,002 |
| Profit and loss account reserve | -£55,272 | -£99,939 |
| Shareholders' funds | £1,264,730 | £1,291,368 |