Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £918,936 | £920,249 |
| Current assets | £9,415 | £16,453 |
| Debtors | £9,264 | £16,142 |
| Cash at bank and in hand | £151 | £311 |
| Creditors: due within one year | £168,342 | £174,579 |
| Net current assets/liabilities | -£158,927 | -£158,126 |
| Creditors: due after one year | £753,231 | £754,264 |
| Total assets less current liabilities | £760,009 | £762,123 |
| Net assets/liabilities | £6,778 | £7,859 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£189,237 | -£188,156 |
| Shareholders' funds | £6,778 | £7,859 |