Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,786,353 | £1,708,357 |
| Current assets | £430,611 | £438,595 |
| Debtors | £335,548 | £300,811 |
| Cash at bank and in hand | £95,063 | £137,784 |
| Net current assets/liabilities | £316,378 | £328,189 |
| Total assets less current liabilities | £2,102,731 | £2,036,546 |
| Net assets/liabilities | £1,278,971 | £1,278,155 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,278,969 | £1,278,153 |
| Shareholders' funds | £1,278,971 | £1,278,155 |