Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,814,408 | £1,738,276 |
| Current assets | £16,493 | £8,875 |
| Cash at bank and in hand | £16,493 | £8,875 |
| Creditors: due within one year | £50,747 | - |
| Net current assets/liabilities | -£34,254 | -£44,812 |
| Creditors: due after one year | £260,177 | - |
| Total assets less current liabilities | £1,780,154 | £1,693,464 |
| Net assets/liabilities | £1,519,843 | £1,459,669 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £785,622 | £725,448 |
| Shareholders' funds | £1,519,843 | £1,459,669 |