Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £153,569 | £154,309 |
| Current assets | £13,819 | £16,613 |
| Debtors | £13,488 | £16,290 |
| Cash at bank and in hand | £331 | £323 |
| Net current assets/liabilities | -£31,524 | -£25,599 |
| Total assets less current liabilities | £122,045 | £128,710 |
| Net assets/liabilities | £87,175 | £81,902 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62,075 | £56,802 |
| Shareholders' funds | £87,175 | £81,902 |