Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £554,730 | £548,058 |
| Current assets | £18,760 | £10,392 |
| Debtors | £1,161 | £1,161 |
| Cash at bank and in hand | £17,599 | £9,231 |
| Net current assets/liabilities | -£326,675 | -£342,291 |
| Total assets less current liabilities | £228,055 | £205,767 |
| Net assets/liabilities | £59,517 | £37,229 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £59,417 | £37,129 |
| Shareholders' funds | £59,517 | £37,229 |