Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,823,695 | £1,564,433 |
| Current assets | £102,687 | £42,787 |
| Debtors | £92,605 | £42,784 |
| Cash at bank and in hand | £10,082 | £3 |
| Net current assets/liabilities | -£820,596 | -£604,228 |
| Total assets less current liabilities | £1,003,099 | £960,205 |
| Net assets/liabilities | £164,899 | £158,146 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £164,799 | £158,046 |
| Shareholders' funds | £164,899 | £158,146 |