Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £1,230,494 | £1,372,475 |
| Current assets | £128,078 | £111,087 |
| Debtors | £56,590 | £67,724 |
| Cash at bank and in hand | £71,488 | £43,363 |
| Net current assets/liabilities | -£722,741 | -£983,153 |
| Total assets less current liabilities | £507,753 | £389,322 |
| Net assets/liabilities | £370,124 | £227,158 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £370,122 | £227,156 |
| Shareholders' funds | £370,124 | £227,158 |