Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,042,375 | £1,104,775 |
| Current assets | £64,580 | £93,403 |
| Debtors | £7,950 | £3,194 |
| Cash at bank and in hand | £51,630 | £85,209 |
| Net current assets/liabilities | -£428,138 | -£598,581 |
| Total assets less current liabilities | £614,237 | £506,194 |
| Net assets/liabilities | £502,903 | £381,237 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £502,803 | £381,137 |
| Shareholders' funds | £502,903 | £381,237 |