Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £516,725 | £190,875 |
| Current assets | £114,422 | £173,508 |
| Debtors | £70,715 | - |
| Cash at bank and in hand | £43,707 | £173,508 |
| Net current assets/liabilities | -£355,938 | -£34,879 |
| Total assets less current liabilities | £160,787 | £155,996 |
| Net assets/liabilities | £160,787 | £155,996 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £53,796 | £49,005 |
| Shareholders' funds | £160,787 | £155,996 |