Accounts to 30 Jun 2010
- Period
- 30 Jun 2010 to 30 Jun 2010
Balance sheet
| 30 Jun 2010 | 30 Jun 2009 | |
|---|---|---|
| Fixed assets | £596,503 | £603,124 |
| Current assets | £288,493 | £252,795 |
| Debtors | £110 | £53,076 |
| Cash at bank and in hand | £160,704 | £85,468 |
| Net current assets/liabilities | £260,820 | £242,800 |
| Total assets less current liabilities | £857,323 | £845,924 |
| Net assets/liabilities | £857,323 | £845,924 |
| Called up share capital | £4,000 | £4,000 |
| Profit and loss account reserve | £853,323 | £841,924 |
| Shareholders' funds | £857,323 | £845,924 |