Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,318,898 | £1,204,421 |
| Current assets | £25,339 | £54,368 |
| Debtors | £431 | £294 |
| Cash at bank and in hand | £24,908 | £54,074 |
| Creditors: due within one year | £1,313,804 | - |
| Net current assets/liabilities | -£1,288,465 | -£1,197,647 |
| Total assets less current liabilities | £30,433 | £6,774 |
| Net assets/liabilities | - | £6,774 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £30,333 | £6,674 |
| Shareholders' funds | £30,433 | £6,774 |