Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £425,551 | £449,389 |
| Current assets | £228,531 | £297,605 |
| Debtors | £20,552 | £297,605 |
| Cash at bank and in hand | £207,979 | - |
| Net current assets/liabilities | £185,035 | £121,930 |
| Total assets less current liabilities | £610,586 | £571,319 |
| Net assets/liabilities | £56,563 | £70,820 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£167,381 | -£153,124 |
| Shareholders' funds | £56,563 | £70,820 |