Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £239,039 | £290,385 |
| Current assets | £67,852 | £42,613 |
| Debtors | £3,741 | £2,236 |
| Cash at bank and in hand | £60,600 | £37,235 |
| Net current assets/liabilities | £46,313 | £20,943 |
| Total assets less current liabilities | £285,352 | £311,328 |
| Net assets/liabilities | £125,494 | £119,029 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £125,491 | £119,026 |
| Shareholders' funds | £125,494 | £119,029 |