Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £519,362 | £513,378 |
| Current assets | £124,285 | £137,160 |
| Debtors | £90,605 | £108,605 |
| Cash at bank and in hand | £33,680 | £28,555 |
| Net current assets/liabilities | £75,012 | £103,404 |
| Total assets less current liabilities | £594,374 | £616,782 |
| Net assets/liabilities | £578,326 | £591,544 |
| Called up share capital | £218 | £218 |
| Profit and loss account reserve | £316,969 | £330,187 |
| Shareholders' funds | £578,326 | £591,544 |