Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,245,407 | £1,245,407 |
| Current assets | £91,856 | £106,617 |
| Debtors | £85,291 | £92,722 |
| Cash at bank and in hand | £6,565 | £13,895 |
| Net current assets/liabilities | -£267,908 | -£203,232 |
| Total assets less current liabilities | £977,499 | £1,042,175 |
| Net assets/liabilities | £302,499 | £304,636 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £302,497 | £304,634 |
| Shareholders' funds | £302,499 | £304,636 |