Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £3,541,818 | £3,539,161 |
| Current assets | £66,352 | £67,170 |
| Debtors | £43,680 | £40,179 |
| Cash at bank and in hand | £22,672 | £26,991 |
| Net current assets/liabilities | -£59,324 | -£117,572 |
| Total assets less current liabilities | £3,482,494 | £3,421,589 |
| Net assets/liabilities | £951,494 | £890,589 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £155,492 | £94,587 |
| Shareholders' funds | £951,494 | £890,589 |