Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,081,004 | £1,144,428 |
| Current assets | £32,377 | £1,471 |
| Debtors | £622 | £1,364 |
| Cash at bank and in hand | £31,755 | £107 |
| Net current assets/liabilities | -£71,806 | -£72,301 |
| Total assets less current liabilities | £1,009,198 | £1,072,127 |
| Net assets/liabilities | £197,729 | £188,853 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £51,177 | £42,301 |
| Shareholders' funds | £197,729 | £188,853 |