Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £293,520 | £293,520 |
| Current assets | £20,041 | £12,451 |
| Debtors | £1,219 | £1,219 |
| Cash at bank and in hand | £18,822 | £11,232 |
| Net current assets/liabilities | -£24,161 | -£30,882 |
| Total assets less current liabilities | £269,359 | £262,638 |
| Net assets/liabilities | £39,890 | £25,340 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £39,888 | £25,338 |
| Shareholders' funds | £39,890 | £25,340 |