Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £2,671,782 | £2,671,782 |
| Current assets | £20,815 | £19,898 |
| Debtors | £19,599 | £19,790 |
| Cash at bank and in hand | £1,216 | £108 |
| Net current assets/liabilities | -£295,545 | -£294,476 |
| Total assets less current liabilities | £2,376,237 | £2,377,306 |
| Net assets/liabilities | £2,376,237 | £2,377,306 |
| Called up share capital | £1,002 | £1,002 |
| Profit and loss account reserve | £2,375,235 | £2,376,304 |
| Shareholders' funds | £2,376,237 | £2,377,306 |