Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,671,014 | £1,685,280 |
| Current assets | £90,018 | £118,382 |
| Debtors | £35,880 | £42,484 |
| Cash at bank and in hand | £29,820 | £49,462 |
| Net current assets/liabilities | £1,118 | -£34,047 |
| Total assets less current liabilities | £1,672,132 | £1,651,233 |
| Net assets/liabilities | £1,591,920 | £1,612,401 |
| Called up share capital | £134,464 | £134,464 |
| Profit and loss account reserve | £947,444 | £967,925 |
| Shareholders' funds | £1,591,920 | £1,612,401 |