Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £230,606 | £229,251 |
| Current assets | £16,913 | £34,862 |
| Debtors | £9,363 | £11,962 |
| Net current assets/liabilities | -£15,112 | £2,480 |
| Total assets less current liabilities | £215,494 | £231,731 |
| Net assets/liabilities | £79,803 | £98,731 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £79,703 | £98,631 |
| Shareholders' funds | £79,803 | £98,731 |