Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £92,300 | £92,375 |
| Current assets | £24,306 | £4,252 |
| Debtors | £4,831 | £569 |
| Cash at bank and in hand | £19,475 | £3,683 |
| Net current assets/liabilities | £2,227 | £1,223 |
| Total assets less current liabilities | £94,527 | £93,598 |
| Net assets/liabilities | £43,312 | £43,394 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £42,312 | £42,394 |
| Shareholders' funds | £43,312 | £43,394 |