Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £541,297 | £525,155 |
| Current assets | £1,370,065 | £1,680,977 |
| Debtors | £276,556 | £788,429 |
| Cash at bank and in hand | £201,200 | £201,046 |
| Net current assets/liabilities | £438,512 | £548,007 |
| Total assets less current liabilities | £979,809 | £1,073,162 |
| Net assets/liabilities | £949,098 | £910,196 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £947,098 | £908,196 |
| Shareholders' funds | £949,098 | £910,196 |