Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £251,325 | £305,574 |
| Current assets | £51,078 | £34,320 |
| Debtors | £13,283 | £8,655 |
| Cash at bank and in hand | £37,795 | £25,665 |
| Net current assets/liabilities | -£160,712 | -£206,555 |
| Total assets less current liabilities | £90,613 | £99,019 |
| Net assets/liabilities | £80,375 | £76,606 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £80,275 | £76,506 |
| Shareholders' funds | £80,375 | £76,606 |