Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Current assets | £3,220 | £3,878 |
| Debtors | - | £100 |
| Cash at bank and in hand | £3,220 | £3,778 |
| Net current assets/liabilities | £3,220 | £3,878 |
| Total assets less current liabilities | £3,220 | £3,878 |
| Net assets/liabilities | £3,220 | £3,878 |
| Called up share capital | £24 | £24 |
| Profit and loss account reserve | £3,196 | £3,854 |
| Shareholders' funds | £3,220 | £3,878 |
Profit and loss
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Turnover | - | £2,400 |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £2,400 |
| Administrative expenses | - | £1,964 |
| Operating profit/loss | - | £436 |
| Profit/loss before tax | - | £436 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | £436 |