Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £337,172 | £279,520 |
| Current assets | £50,786 | £51,428 |
| Debtors | £28,312 | £23,312 |
| Cash at bank and in hand | £22,474 | £28,116 |
| Net current assets/liabilities | -£40,394 | £20,571 |
| Total assets less current liabilities | £296,778 | £300,091 |
| Net assets/liabilities | £101,606 | £105,056 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£53,494 | -£50,044 |
| Shareholders' funds | £101,606 | £105,056 |