Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £1,342,824 | £1,630,396 |
| Current assets | £1,207,342 | £1,301,960 |
| Cash at bank and in hand | £7,342 | £12,124 |
| Net current assets/liabilities | £397,124 | £857,585 |
| Total assets less current liabilities | £1,739,948 | £2,487,981 |
| Net assets/liabilities | -£400,234 | -£37,351 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | -£113,162 | -£37,851 |
| Shareholders' funds | -£400,234 | -£37,351 |