Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £254,207 | £254,207 |
| Current assets | £34,953 | £51,702 |
| Debtors | £4 | - |
| Cash at bank and in hand | £34,949 | £51,702 |
| Net current assets/liabilities | £19,599 | £36,267 |
| Total assets less current liabilities | £273,806 | £290,474 |
| Net assets/liabilities | £61,745 | £48,413 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £61,645 | £48,313 |
| Shareholders' funds | £61,745 | £48,413 |