Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £546,841 | £542,077 |
| Current assets | £72,064 | £83,782 |
| Debtors | £641 | £6,825 |
| Cash at bank and in hand | £69,529 | £76,957 |
| Net current assets/liabilities | £69,154 | £80,566 |
| Total assets less current liabilities | £615,995 | £622,643 |
| Net assets/liabilities | £615,995 | £622,643 |
| Called up share capital | £611,145 | £611,145 |
| Profit and loss account reserve | £4,850 | £11,498 |
| Shareholders' funds | £615,995 | £622,643 |