Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £194,215 | £194,215 |
| Current assets | £241,483 | £243,586 |
| Debtors | - | £0 |
| Cash at bank and in hand | £241,483 | £243,586 |
| Net current assets/liabilities | £224,611 | £226,735 |
| Total assets less current liabilities | £418,826 | £420,950 |
| Net assets/liabilities | £316,905 | £319,029 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £315,905 | £318,029 |
| Shareholders' funds | £316,905 | £319,029 |