Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £13,136 | £18,900 |
| Current assets | £7,213 | £17,442 |
| Debtors | £2,268 | £8,244 |
| Cash at bank and in hand | £4,945 | £9,198 |
| Net current assets/liabilities | -£28,135 | -£16,045 |
| Total assets less current liabilities | -£14,999 | £2,855 |
| Net assets/liabilities | -£14,999 | £2,855 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£15,099 | £2,755 |
| Shareholders' funds | -£14,999 | £2,855 |