Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £837,187 | £836,670 |
| Current assets | - | £12,667 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £12,667 |
| Creditors: due within one year | £149,627 | - |
| Net current assets/liabilities | -£149,627 | -£88,313 |
| Creditors: due after one year | £638,834 | - |
| Total assets less current liabilities | £687,560 | £748,357 |
| Net assets/liabilities | £48,726 | £82,703 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,626 | £82,603 |
| Shareholders' funds | £48,726 | £82,703 |