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| Balance Sheet as at 31 March 2011


2011


FIXED ASSETS Tangible assets


CURRENT ASSETS Debtors


Cash at bank 2010 Note ££££ 7 - -


8 749,482 1,607,783 2,357,265 CREDITORS: amounts falling due within one year 9 (1,223,038) NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES


CAPITAL AND RESERVES Income and expenditure account


1,134,227 1,134,227


1,390,153 1,443,459 2,833,612 (1,690,717) 1,142,895 1,142,895


12 13


1,134,227 1,134,227


1,142,895 1,142,895


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 June 2011.


T F Kelly Director J M Scanlon Director


The notes on pages 12 to 18 form part of these financial statements.


10 Annual Report 2010-2011


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