Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £461,189 | £470,392 |
| Current assets | £41,849 | £27,220 |
| Debtors | £24,576 | £20,009 |
| Cash at bank and in hand | £15,273 | £6,711 |
| Net current assets/liabilities | -£54,144 | -£73,088 |
| Total assets less current liabilities | £407,045 | £397,304 |
| Net assets/liabilities | £147,469 | £137,728 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £147,369 | £137,628 |
| Shareholders' funds | £147,469 | £137,728 |