Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £341,074 | £341,074 |
| Current assets | £11,256 | £8,785 |
| Debtors | £2,235 | £1,920 |
| Cash at bank and in hand | £9,021 | £6,865 |
| Net current assets/liabilities | -£15,979 | -£19,245 |
| Total assets less current liabilities | £325,095 | £321,829 |
| Net assets/liabilities | £57,790 | £54,472 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | -£6,847 | -£10,165 |
| Shareholders' funds | £57,790 | £54,472 |