Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £118,305 | £58,716 |
| Current assets | £342,030 | £157,246 |
| Debtors | £53,940 | £156,926 |
| Cash at bank and in hand | £261 | £320 |
| Net current assets/liabilities | -£238,591 | £155,620 |
| Total assets less current liabilities | -£120,286 | £214,336 |
| Net assets/liabilities | -£120,286 | £214,336 |
| Called up share capital | £100,000 | £100,000 |
| Profit and loss account reserve | -£220,286 | £114,336 |
| Shareholders' funds | -£120,286 | £214,336 |