Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £540,000 | £554,000 |
| Current assets | £0 | - |
| Debtors | £0 | - |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £25,023 | £19,256 |
| Net current assets/liabilities | -£25,023 | -£19,256 |
| Creditors: due after one year | £481,520 | £502,169 |
| Total assets less current liabilities | £514,977 | £534,744 |
| Net assets/liabilities | £33,457 | £32,575 |
| Called up share capital | £0 | - |
| Profit and loss account reserve | £33,457 | £32,575 |
| Shareholders' funds | £33,457 | £32,575 |