Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £371,812 | £371,812 |
| Current assets | £8,120 | £1,423 |
| Debtors | £4,050 | £1,350 |
| Cash at bank and in hand | £4,070 | £73 |
| Creditors: due within one year | £300,475 | - |
| Net current assets/liabilities | -£292,355 | -£241,356 |
| Creditors: due after one year | £48,923 | - |
| Total assets less current liabilities | £79,457 | £130,456 |
| Net assets/liabilities | £30,534 | £54,711 |
| Called up share capital | £105 | £105 |
| Profit and loss account reserve | £30,429 | £54,606 |
| Shareholders' funds | £30,534 | £54,711 |