Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £1,048 | £802 |
| Current assets | £60,067 | £60,627 |
| Debtors | £18,317 | £30,871 |
| Cash at bank and in hand | £35,300 | £25,056 |
| Creditors: due within one year | £22,835 | - |
| Net current assets/liabilities | £37,232 | £37,388 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £38,280 | £38,190 |
| Net assets/liabilities | £38,280 | £38,190 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38,180 | £38,090 |
| Shareholders' funds | £38,280 | £38,190 |