Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £127,915 | £138,782 |
| Current assets | £114,447 | £127,365 |
| Debtors | £113,245 | £126,472 |
| Cash at bank and in hand | £1,202 | £893 |
| Net current assets/liabilities | -£50,723 | -£28,046 |
| Total assets less current liabilities | £77,192 | £110,736 |
| Net assets/liabilities | £77,192 | £110,736 |
| Called up share capital | £30,008 | £51,250 |
| Profit and loss account reserve | £47,184 | £59,486 |
| Shareholders' funds | £77,192 | £110,736 |