Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2009 | |
|---|---|---|
| Fixed assets | £994,484 | £1,025,985 |
| Current assets | £23,272 | £59,408 |
| Debtors | £5,850 | £59,323 |
| Cash at bank and in hand | £17,422 | £85 |
| Net current assets/liabilities | -£38,630 | -£100,182 |
| Total assets less current liabilities | £955,854 | £925,803 |
| Net assets/liabilities | £175,561 | £313,548 |
| Called up share capital | £12,032 | £11,932 |
| Profit and loss account reserve | £156,361 | £282,762 |
| Shareholders' funds | £175,561 | £313,548 |