Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £1,176,863 | £1,269,725 |
| Current assets | £9,501 | £60,847 |
| Debtors | £2,027 | £1,657 |
| Cash at bank and in hand | £7,474 | £59,190 |
| Net current assets/liabilities | -£198,764 | -£56,978 |
| Total assets less current liabilities | £978,099 | £1,212,747 |
| Net assets/liabilities | £426,817 | £499,465 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£220,824 | -£238,176 |
| Shareholders' funds | £426,817 | £499,465 |