Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £350,200 | £350,200 |
| Current assets | £40,169 | £55,927 |
| Debtors | £8,128 | £8,128 |
| Cash at bank and in hand | £32,041 | £47,799 |
| Net current assets/liabilities | £15,871 | £27,525 |
| Total assets less current liabilities | £366,071 | £377,725 |
| Net assets/liabilities | £338,957 | £345,932 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,982 | £1,993 |
| Shareholders' funds | £338,957 | £345,932 |