Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £442,852 | £442,878 |
| Current assets | £17,518 | £27,007 |
| Debtors | £301 | £2,130 |
| Cash at bank and in hand | £17,217 | £24,877 |
| Creditors: due within one year | £373,019 | - |
| Net current assets/liabilities | -£355,501 | -£374,811 |
| Total assets less current liabilities | £87,351 | £68,067 |
| Net assets/liabilities | - | £68,067 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £31,396 | £12,112 |
| Shareholders' funds | £87,351 | £68,067 |