Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £360,566 | £421,878 |
| Current assets | £110,302 | £128,029 |
| Debtors | £17,943 | £14,683 |
| Cash at bank and in hand | £62,567 | £66,981 |
| Net current assets/liabilities | £23,793 | -£17,828 |
| Total assets less current liabilities | £384,359 | £404,050 |
| Net assets/liabilities | £384,359 | £404,050 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £384,259 | £403,950 |
| Shareholders' funds | £384,359 | £404,050 |