Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £153,382 | £153,382 |
| Current assets | £1,442 | £2,091 |
| Debtors | £105 | £36 |
| Cash at bank and in hand | £1,337 | £2,055 |
| Creditors: due within one year | £250 | - |
| Net current assets/liabilities | £1,192 | £999 |
| Creditors: due after one year | £152,739 | - |
| Total assets less current liabilities | £154,574 | £154,381 |
| Net assets/liabilities | £1,835 | £2,230 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £1,831 | £2,226 |
| Shareholders' funds | £1,835 | £2,230 |