Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £209,367 | £164,529 |
| Current assets | £13,090 | £16,218 |
| Debtors | £1,029 | £883 |
| Cash at bank and in hand | £8,611 | £12,835 |
| Net current assets/liabilities | -£154,968 | -£131,103 |
| Total assets less current liabilities | £54,399 | £33,426 |
| Net assets/liabilities | £43,276 | £30,331 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43,176 | £30,231 |
| Shareholders' funds | £43,276 | £30,331 |