Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £550,000 | £454,000 |
| Current assets | £12,134 | £11,572 |
| Debtors | £0 | £831 |
| Cash at bank and in hand | £12,134 | £10,741 |
| Net current assets/liabilities | £11,680 | £11,073 |
| Total assets less current liabilities | £561,680 | £465,073 |
| Net assets/liabilities | £561,680 | £465,073 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | -£3,756 | -£4,363 |
| Shareholders' funds | £561,680 | £465,073 |