Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £140,388 | £145,395 |
| Current assets | £19,344 | £26,517 |
| Debtors | £624 | £494 |
| Cash at bank and in hand | £18,720 | £26,023 |
| Net current assets/liabilities | -£46,662 | -£44,888 |
| Total assets less current liabilities | £93,726 | £100,507 |
| Net assets/liabilities | £5,018 | £5,018 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,017 | £5,017 |
| Shareholders' funds | £5,018 | £5,018 |