Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,804,395 | £1,807,573 |
| Current assets | £45,552 | £42,539 |
| Debtors | £20,866 | £20,698 |
| Cash at bank and in hand | £24,686 | £21,841 |
| Net current assets/liabilities | -£8,242 | -£5,935 |
| Total assets less current liabilities | £1,796,153 | £1,801,638 |
| Net assets/liabilities | £947,932 | £906,305 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £92,407 | £50,780 |
| Shareholders' funds | £947,932 | £906,305 |