Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,264,979 | £1,265,225 |
| Current assets | £32,124 | £24,240 |
| Debtors | £25,600 | £2,653 |
| Cash at bank and in hand | £6,524 | £21,587 |
| Net current assets/liabilities | -£406,615 | -£418,799 |
| Total assets less current liabilities | £858,364 | £846,426 |
| Net assets/liabilities | £841,312 | £826,127 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £510,757 | £495,572 |
| Shareholders' funds | £841,312 | £826,127 |