Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £289,437 | £288,996 |
| Current assets | £44,811 | £25,878 |
| Debtors | £11,696 | £2,250 |
| Cash at bank and in hand | £1,088 | £183 |
| Net current assets/liabilities | -£58,902 | -£40,601 |
| Total assets less current liabilities | £230,535 | £248,395 |
| Net assets/liabilities | £49,963 | £56,434 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £49,959 | £56,430 |
| Shareholders' funds | £49,963 | £56,434 |