Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £498,059 | £499,428 |
| Current assets | £173,460 | £144,857 |
| Debtors | £11,106 | £7,746 |
| Cash at bank and in hand | £59,650 | £54,566 |
| Net current assets/liabilities | £137,734 | £105,927 |
| Total assets less current liabilities | £635,793 | £605,355 |
| Net assets/liabilities | £626,898 | £598,858 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £595,535 | £567,495 |
| Shareholders' funds | £626,898 | £598,858 |