Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £485,880 | £486,078 |
| Current assets | £365,930 | £362,318 |
| Debtors | - | £0 |
| Cash at bank and in hand | £6,396 | £2,784 |
| Net current assets/liabilities | £360,807 | £359,528 |
| Total assets less current liabilities | £846,687 | £845,606 |
| Net assets/liabilities | £125,063 | £100,724 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £125,061 | - |
| Shareholders' funds | £125,063 | £100,724 |