Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £199,338 | £211,467 |
| Current assets | £136,105 | £99,528 |
| Debtors | £495 | - |
| Cash at bank and in hand | £135,610 | £99,528 |
| Net current assets/liabilities | -£78,874 | -£126,715 |
| Total assets less current liabilities | £120,464 | £84,752 |
| Net assets/liabilities | £120,464 | £84,752 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | - | £84,750 |
| Shareholders' funds | £120,464 | £84,752 |