Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £457,401 | £460,842 |
| Current assets | £175,571 | £179,920 |
| Debtors | £83,353 | £29,763 |
| Cash at bank and in hand | £58,867 | £116,960 |
| Net current assets/liabilities | £73,197 | £60,122 |
| Total assets less current liabilities | £530,598 | £520,964 |
| Net assets/liabilities | £167,291 | £145,517 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £167,289 | £145,515 |
| Shareholders' funds | £167,291 | £145,517 |