Accounts to 31 Mar 2011
- Period
- 31 Mar 2011 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £1,985,062 | £2,000,266 |
| Current assets | £9,619 | £14,115 |
| Cash at bank and in hand | £9,619 | £14,115 |
| Creditors: due within one year | £689,355 | - |
| Net current assets/liabilities | -£679,736 | -£662,903 |
| Creditors: due after one year | £1,210,620 | - |
| Total assets less current liabilities | £1,305,326 | £1,337,363 |
| Net assets/liabilities | £94,706 | £54,275 |
| Called up share capital | £335,001 | £113,336 |
| Profit and loss account reserve | -£1,259,983 | -£1,300,414 |
| Shareholders' funds | £94,706 | £54,275 |