Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £280,136 | £295,833 |
| Current assets | £58,044 | £20,672 |
| Debtors | £32,192 | £4,808 |
| Cash at bank and in hand | £11,652 | £5,664 |
| Net current assets/liabilities | £16,956 | -£8,814 |
| Total assets less current liabilities | £297,092 | £287,019 |
| Net assets/liabilities | £77,183 | £66,029 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £77,181 | £66,027 |
| Shareholders' funds | £77,183 | £66,029 |