Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £421,878 | £483,832 |
| Current assets | £128,029 | £124,786 |
| Debtors | £14,683 | £14,197 |
| Cash at bank and in hand | £66,981 | £87,750 |
| Net current assets/liabilities | -£17,828 | -£226,609 |
| Total assets less current liabilities | £404,050 | £257,223 |
| Net assets/liabilities | £404,050 | £257,223 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £403,950 | £257,123 |
| Shareholders' funds | £404,050 | £257,223 |