Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £18,870 | £22,427 |
| Current assets | £29,366 | £24,351 |
| Debtors | £24,246 | £14,910 |
| Cash at bank and in hand | £5,120 | £9,441 |
| Net current assets/liabilities | £1,530 | £1,371 |
| Total assets less current liabilities | £20,400 | £23,798 |
| Net assets/liabilities | £19,738 | £22,994 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,638 | £22,894 |
| Shareholders' funds | £19,738 | £22,994 |