Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £2,570,286 | £2,419,468 |
| Current assets | £107,791 | £128,708 |
| Debtors | £79,655 | £63,480 |
| Cash at bank and in hand | £28,136 | £65,228 |
| Net current assets/liabilities | -£398,108 | -£387,253 |
| Total assets less current liabilities | £2,172,178 | £2,032,215 |
| Net assets/liabilities | £1,422,467 | £1,282,504 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £1,335,566 | £1,195,603 |
| Shareholders' funds | £1,422,467 | £1,282,504 |