Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £910,419 | £1,189,196 |
| Current assets | £115,614 | £80,885 |
| Debtors | £2,223 | £17,039 |
| Cash at bank and in hand | £113,391 | £63,846 |
| Net current assets/liabilities | -£531,852 | -£522,733 |
| Total assets less current liabilities | £378,567 | £666,463 |
| Net assets/liabilities | £154,854 | £395,465 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £64,682 | £305,293 |
| Shareholders' funds | £154,854 | £395,465 |