Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £290,921 | £298,967 |
| Current assets | £22,510 | £29,215 |
| Debtors | £429 | £8,177 |
| Cash at bank and in hand | £16,081 | £16,838 |
| Net current assets/liabilities | -£114,078 | -£120,144 |
| Total assets less current liabilities | £176,843 | £178,823 |
| Net assets/liabilities | -£4,949 | -£17,149 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,049 | -£17,249 |
| Shareholders' funds | -£4,949 | -£17,149 |