Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £105,717 | £106,733 |
| Current assets | £1,934 | £2,177 |
| Debtors | £539 | - |
| Cash at bank and in hand | £1,395 | £2,177 |
| Net current assets/liabilities | -£54,261 | -£52,586 |
| Total assets less current liabilities | £51,456 | £54,147 |
| Net assets/liabilities | £8,207 | £5,814 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,207 | -£186 |
| Shareholders' funds | £8,207 | £5,814 |