Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £2,453,611 |
| Current assets | £399,291 |
| Debtors | £374,359 |
| Cash at bank and in hand | £24,932 |
| Net current assets/liabilities | £192,517 |
| Total assets less current liabilities | £2,646,128 |
| Net assets/liabilities | £1,534,825 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £639,826 |
| Shareholders' funds | £1,534,825 |