Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £612,745 | £596,503 |
| Current assets | £257,141 | £288,493 |
| Debtors | £2,833 | £110 |
| Cash at bank and in hand | £118,977 | £160,704 |
| Net current assets/liabilities | £245,125 | £260,820 |
| Total assets less current liabilities | £857,870 | £857,323 |
| Net assets/liabilities | £857,870 | £857,323 |
| Called up share capital | £4,000 | £4,000 |
| Profit and loss account reserve | £853,870 | £853,323 |
| Shareholders' funds | £857,870 | £857,323 |