Accounts to 31 Dec 2010
- Period
- 31 Dec 2010 to 31 Dec 2010
Balance sheet
| 31 Dec 2010 | 31 Dec 2009 | |
|---|---|---|
| Fixed assets | £291,816 | £350,259 |
| Current assets | £25,694 | £63,986 |
| Debtors | £19,153 | £28,431 |
| Cash at bank and in hand | £71 | £29,295 |
| Net current assets/liabilities | -£74,767 | -£114,743 |
| Total assets less current liabilities | £217,049 | £235,516 |
| Net assets/liabilities | £10,171 | £11,123 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £9,171 | £10,123 |
| Shareholders' funds | £10,171 | £11,123 |