Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £366,331 | £366,084 |
| Current assets | £140,635 | £138,281 |
| Debtors | £1,055 | £805 |
| Cash at bank and in hand | £139,580 | £137,476 |
| Net current assets/liabilities | £7,836 | £1,123 |
| Total assets less current liabilities | £374,167 | £367,207 |
| Net assets/liabilities | £374,036 | £367,085 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £324,008 | £317,057 |
| Shareholders' funds | £374,036 | £367,085 |