Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,335,588 | £1,302,749 |
| Current assets | £340,394 | £322,544 |
| Debtors | £137,827 | £144,530 |
| Cash at bank and in hand | £693 | £3,763 |
| Net current assets/liabilities | -£130,690 | -£99,536 |
| Total assets less current liabilities | £1,204,898 | £1,203,213 |
| Net assets/liabilities | £576,825 | £589,661 |
| Called up share capital | £330,000 | £330,000 |
| Profit and loss account reserve | £246,825 | £259,661 |
| Shareholders' funds | £576,825 | £589,661 |