Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £138,439 | £269,812 |
| Current assets | £192,164 | £84,519 |
| Debtors | £54,059 | £42,005 |
| Cash at bank and in hand | £98,252 | £2,661 |
| Net current assets/liabilities | -£47,762 | -£62,838 |
| Total assets less current liabilities | £90,677 | £206,974 |
| Net assets/liabilities | £5,051 | £11,650 |
| Called up share capital | £51 | £51 |
| Profit and loss account reserve | -£1,861 | £4,738 |
| Shareholders' funds | £5,051 | £11,650 |