Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,213,892 | £3,218,523 |
| Current assets | £41,485 | £69,845 |
| Debtors | £25,073 | £18,341 |
| Cash at bank and in hand | £16,412 | £51,504 |
| Net current assets/liabilities | -£1,306,030 | -£1,273,486 |
| Total assets less current liabilities | £1,907,862 | £1,945,037 |
| Net assets/liabilities | £1,112,699 | £1,042,047 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,112,599 | £1,041,947 |
| Shareholders' funds | £1,112,699 | £1,042,047 |