Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £401,560 |
| Current assets | £24,208 |
| Debtors | £1,500 |
| Cash at bank and in hand | £16,472 |
| Creditors: due within one year | £121,943 |
| Net current assets/liabilities | -£97,735 |
| Creditors: due after one year | £290,499 |
| Total assets less current liabilities | £303,825 |
| Net assets/liabilities | £9,400 |
| Called up share capital | £100 |
| Profit and loss account reserve | £9,300 |
| Shareholders' funds | £9,400 |