Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,685,560 | £1,632,561 |
| Current assets | £57,814 | £169,203 |
| Debtors | £57,812 | £147,283 |
| Cash at bank and in hand | £2 | £21,920 |
| Net current assets/liabilities | -£277,224 | -£393,882 |
| Total assets less current liabilities | £1,408,336 | £1,238,679 |
| Net assets/liabilities | £1,369,281 | £1,195,251 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,369,181 | £1,195,151 |
| Shareholders' funds | £1,369,281 | £1,195,251 |