Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £395,227 | £395,491 |
| Current assets | £439,022 | £417,747 |
| Debtors | - | £0 |
| Cash at bank and in hand | £23,024 | £6,702 |
| Net current assets/liabilities | -£293,898 | -£311,125 |
| Total assets less current liabilities | £101,329 | £84,366 |
| Net assets/liabilities | £101,329 | £84,366 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £101,325 | £84,362 |
| Shareholders' funds | £101,329 | £84,366 |