Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £101,009 | £101,350 |
| Current assets | £1,538,894 | £1,338,479 |
| Debtors | £333,709 | £227,317 |
| Cash at bank and in hand | £1,166,444 | £1,082,310 |
| Net current assets/liabilities | £1,304,910 | £1,203,459 |
| Total assets less current liabilities | £1,405,919 | £1,304,809 |
| Net assets/liabilities | £1,405,919 | £1,304,809 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,405,819 | £1,304,709 |
| Shareholders' funds | £1,405,919 | £1,304,809 |