Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £1,685,280 | £1,644,511 |
| Current assets | £118,382 | £109,046 |
| Debtors | £42,484 | £32,188 |
| Cash at bank and in hand | £49,462 | £58,488 |
| Net current assets/liabilities | -£34,047 | -£575 |
| Total assets less current liabilities | £1,651,233 | £1,643,936 |
| Net assets/liabilities | £1,612,401 | £1,618,126 |
| Called up share capital | £134,464 | £134,464 |
| Profit and loss account reserve | £967,925 | £973,650 |
| Shareholders' funds | £1,612,401 | £1,618,126 |