Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £39,153 | £15,846 |
| Current assets | £287,573 | £289,636 |
| Debtors | £205,776 | £226,396 |
| Cash at bank and in hand | £81,797 | £63,240 |
| Net current assets/liabilities | £131,228 | £175,898 |
| Total assets less current liabilities | £170,381 | £191,744 |
| Net assets/liabilities | £170,381 | £191,744 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £170,281 | £191,644 |
| Shareholders' funds | £170,381 | £191,744 |