Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £453,119 | £453,617 |
| Current assets | £54,685 | £22,666 |
| Debtors | £2,600 | £1,430 |
| Cash at bank and in hand | £52,085 | £21,236 |
| Net current assets/liabilities | £49,429 | £20,810 |
| Total assets less current liabilities | £502,548 | £474,427 |
| Net assets/liabilities | £123,288 | £114,888 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £123,188 | £114,788 |
| Shareholders' funds | £123,288 | £114,888 |