Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £9,258 | £10,892 |
| Current assets | £221,042 | £233,536 |
| Debtors | £198,349 | £186,330 |
| Cash at bank and in hand | £22,693 | £47,206 |
| Net current assets/liabilities | £171,374 | £137,723 |
| Total assets less current liabilities | £180,632 | £148,615 |
| Net assets/liabilities | £180,632 | £148,615 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £180,532 | £148,515 |
| Shareholders' funds | £180,632 | £148,615 |