Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £366,024 | £341,074 |
| Current assets | £8,338 | £11,256 |
| Debtors | £478 | £2,235 |
| Cash at bank and in hand | £7,860 | £9,021 |
| Creditors: due within one year | £27,538 | - |
| Net current assets/liabilities | -£19,200 | -£15,979 |
| Creditors: due after one year | £267,305 | - |
| Total assets less current liabilities | £346,824 | £325,095 |
| Net assets/liabilities | £79,519 | £57,790 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | -£10,068 | -£6,847 |
| Shareholders' funds | £79,519 | £57,790 |