Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £1,343,169 | £1,488,286 |
| Current assets | £281,018 | £162,960 |
| Debtors | £262,613 | £143,445 |
| Cash at bank and in hand | £18,405 | £19,515 |
| Net current assets/liabilities | -£159,686 | -£175,399 |
| Total assets less current liabilities | £1,183,483 | £1,312,887 |
| Net assets/liabilities | £430,173 | £173,882 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £430,171 | £173,880 |
| Shareholders' funds | £430,173 | £173,882 |