Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £103,831 | £103,832 |
| Current assets | £74,663 | £79,789 |
| Cash at bank and in hand | £12,888 | £14,864 |
| Net current assets/liabilities | £31,288 | £33,204 |
| Total assets less current liabilities | £135,119 | £137,036 |
| Net assets/liabilities | £10,079 | £7,246 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,979 | £7,146 |
| Shareholders' funds | £10,079 | £7,246 |