Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £551,171 | £512,599 |
| Current assets | £1,278,081 | £1,035,990 |
| Debtors | £747,170 | £597,579 |
| Cash at bank and in hand | £25,644 | £59,136 |
| Net current assets/liabilities | £236,481 | £223,896 |
| Total assets less current liabilities | £787,652 | £736,495 |
| Net assets/liabilities | £667,331 | £626,167 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £667,330 | £626,166 |
| Shareholders' funds | £667,331 | £626,167 |