Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £3,520,304 | £3,496,157 |
| Current assets | £198,354 | £215,101 |
| Debtors | £94,201 | £98,579 |
| Cash at bank and in hand | £34,153 | £46,522 |
| Net current assets/liabilities | -£1,669,033 | -£1,612,980 |
| Total assets less current liabilities | £1,851,271 | £1,883,177 |
| Net assets/liabilities | £1,593,321 | £1,569,712 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £593,960 | £570,352 |
| Shareholders' funds | £1,593,321 | £1,569,712 |