Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £513,501 | £522,561 |
| Current assets | £3,112 | £3,207 |
| Debtors | £200 | £200 |
| Cash at bank and in hand | £2,912 | £3,007 |
| Creditors: due within one year | £116,595 | - |
| Net current assets/liabilities | -£113,483 | -£169,100 |
| Creditors: due after one year | £328,689 | - |
| Total assets less current liabilities | £400,018 | £353,461 |
| Net assets/liabilities | £71,329 | £6,281 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £71,129 | £6,081 |
| Shareholders' funds | £71,329 | £6,281 |