Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,250,867 | £2,253,389 |
| Current assets | £71,657 | £42,204 |
| Debtors | £5,926 | £528 |
| Cash at bank and in hand | £65,731 | £41,676 |
| Creditors: due within one year | £13,567 | - |
| Net current assets/liabilities | £58,090 | £31,294 |
| Total assets less current liabilities | £2,308,957 | £2,284,683 |
| Net assets/liabilities | £2,308,065 | £2,283,251 |
| Called up share capital | £6,606 | £6,606 |
| Profit and loss account reserve | £459,880 | £435,066 |
| Shareholders' funds | £2,308,065 | £2,283,251 |