Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,050,000 | £2,050,000 |
| Current assets | £10,682 | £7,220 |
| Cash at bank and in hand | £10,682 | £7,220 |
| Net current assets/liabilities | -£232,731 | -£249,942 |
| Total assets less current liabilities | £1,817,269 | £1,800,058 |
| Net assets/liabilities | £1,817,269 | £1,800,058 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £70,860 | £53,649 |
| Shareholders' funds | £1,817,269 | £1,800,058 |