Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £271,255 | £266,578 |
| Current assets | £86,229 | £87,053 |
| Debtors | - | £40,713 |
| Cash at bank and in hand | £729 | £840 |
| Net current assets/liabilities | £3,247 | £1,795 |
| Total assets less current liabilities | £274,502 | £268,373 |
| Net assets/liabilities | £117,070 | £105,373 |
| Called up share capital | £150 | £150 |
| Profit and loss account reserve | £116,920 | £105,223 |
| Shareholders' funds | £117,070 | £105,373 |