Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £309,567 | £309,567 |
| Current assets | £80,827 | £103,373 |
| Debtors | - | £0 |
| Cash at bank and in hand | £12,008 | £85,987 |
| Net current assets/liabilities | £74,977 | £94,293 |
| Total assets less current liabilities | £384,544 | £403,860 |
| Net assets/liabilities | £384,544 | £403,860 |
| Called up share capital | £100 | £99 |
| Profit and loss account reserve | £515,225 | £502,479 |
| Shareholders' funds | £384,544 | £403,860 |