Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £824,852 | £839,438 |
| Current assets | £27,820 | £81,841 |
| Debtors | £15,223 | £74,268 |
| Cash at bank and in hand | £5,546 | £1,650 |
| Net current assets/liabilities | -£121,543 | -£60,392 |
| Total assets less current liabilities | £703,309 | £779,046 |
| Net assets/liabilities | £251,691 | £312,076 |
| Called up share capital | £10,200 | £10,200 |
| Profit and loss account reserve | -£390,714 | -£330,329 |
| Shareholders' funds | £251,691 | £312,076 |