Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £2,074,600 |
| Current assets | £188,536 |
| Debtors | £183,021 |
| Cash at bank and in hand | £5,515 |
| Net current assets/liabilities | £109,464 |
| Total assets less current liabilities | £2,184,064 |
| Net assets/liabilities | £1,115,581 |
| Called up share capital | £2,000 |
| Profit and loss account reserve | -£139,499 |
| Shareholders' funds | £1,115,581 |