Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £691,981 | £626,126 |
| Current assets | £71,471 | £69,595 |
| Debtors | £71,340 | £69,452 |
| Cash at bank and in hand | £131 | £143 |
| Net current assets/liabilities | -£179,201 | -£117,596 |
| Total assets less current liabilities | £512,780 | £508,530 |
| Net assets/liabilities | £166,957 | £139,555 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £166,947 | £139,545 |
| Shareholders' funds | £166,957 | £139,555 |