Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,030,357 | £938,031 |
| Current assets | £307,609 | £530,803 |
| Debtors | £13,874 | £12,284 |
| Cash at bank and in hand | £293,735 | £518,519 |
| Net current assets/liabilities | £193,720 | £215,648 |
| Total assets less current liabilities | £1,224,077 | £1,153,679 |
| Net assets/liabilities | £1,224,077 | £1,153,679 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,224,076 | £1,153,678 |
| Shareholders' funds | £1,224,077 | £1,153,679 |