Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £300,000 | £300,000 |
| Current assets | £229,292 | £221,594 |
| Debtors | - | £748 |
| Cash at bank and in hand | £229,292 | £220,846 |
| Net current assets/liabilities | £83,776 | £119,566 |
| Total assets less current liabilities | £383,776 | £419,566 |
| Net assets/liabilities | £383,776 | £419,566 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £94,539 | £130,329 |
| Shareholders' funds | £383,776 | £419,566 |