Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £164,872 | £165,184 |
| Current assets | £27,548 | £18,358 |
| Debtors | £16,457 | £7,157 |
| Cash at bank and in hand | £11,091 | £11,201 |
| Net current assets/liabilities | £18,931 | £4,301 |
| Total assets less current liabilities | £183,803 | £169,485 |
| Net assets/liabilities | £34,400 | £23,492 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £34,398 | £23,490 |
| Shareholders' funds | £34,400 | £23,492 |