Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £12,934 | £15,086 |
| Current assets | £52,921 | £58,244 |
| Debtors | £6,256 | £16,159 |
| Cash at bank and in hand | £13,580 | £15,941 |
| Creditors: due within one year | £33,037 | £37,208 |
| Net current assets/liabilities | £19,884 | £21,036 |
| Creditors: due after one year | £32,125 | £33,629 |
| Total assets less current liabilities | £32,818 | £36,122 |
| Net assets/liabilities | £693 | £2,493 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £691 | £2,491 |
| Shareholders' funds | £693 | £2,493 |