Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £2,037,557 | £2,023,831 |
| Current assets | £64,665 | £64,382 |
| Debtors | £208 | - |
| Cash at bank and in hand | £64,457 | £64,382 |
| Creditors: due within one year | £58,357 | - |
| Net current assets/liabilities | £6,308 | -£21,306 |
| Creditors: due after one year | £1,658,168 | - |
| Total assets less current liabilities | £2,043,865 | £2,002,525 |
| Net assets/liabilities | £385,697 | £344,496 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £44,266 | £3,065 |
| Shareholders' funds | £385,697 | £344,496 |