Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £619,304 | £216,679 |
| Current assets | £1,114,874 | £1,622,888 |
| Debtors | £80,049 | £126,954 |
| Cash at bank and in hand | £167,183 | £1,474,500 |
| Net current assets/liabilities | £1,009,065 | £1,256,183 |
| Total assets less current liabilities | £1,628,369 | £1,472,862 |
| Net assets/liabilities | £1,628,369 | £1,472,862 |
| Called up share capital | £102 | £2 |
| Profit and loss account reserve | £1,628,267 | £1,472,860 |
| Shareholders' funds | £1,628,369 | £1,472,862 |