Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £3,146 | £1,662 |
| Current assets | £351,817 | £394,774 |
| Debtors | £44,678 | £65,138 |
| Cash at bank and in hand | £307,139 | £329,636 |
| Net current assets/liabilities | £133,568 | £147,808 |
| Total assets less current liabilities | £136,714 | £149,470 |
| Net assets/liabilities | £136,714 | £149,470 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £135,714 | £148,470 |
| Shareholders' funds | £136,714 | £149,470 |