Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £416,599 |
| Current assets | £16,841 |
| Debtors | £8,980 |
| Cash at bank and in hand | £886 |
| Creditors: due within one year | £28,284 |
| Net current assets/liabilities | -£11,443 |
| Creditors: due after one year | £91,000 |
| Total assets less current liabilities | £405,156 |
| Net assets/liabilities | £314,156 |
| Called up share capital | £1,422 |
| Profit and loss account reserve | £277,216 |
| Shareholders' funds | £314,156 |