Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £557,396 | £568,964 |
| Current assets | £530,523 | £109,619 |
| Debtors | £499,885 | £62,745 |
| Cash at bank and in hand | £30,638 | £46,874 |
| Net current assets/liabilities | -£1,765,763 | -£1,762,296 |
| Total assets less current liabilities | -£1,208,367 | -£1,193,332 |
| Net assets/liabilities | -£1,235,849 | -£1,230,251 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,235,949 | -£1,230,351 |
| Shareholders' funds | -£1,235,849 | -£1,230,251 |