Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £10,642 | £12,844 |
| Current assets | £160,816 | £161,554 |
| Debtors | £58,421 | £66,893 |
| Cash at bank and in hand | £22,995 | £7,561 |
| Net current assets/liabilities | £160,816 | -£3,008 |
| Total assets less current liabilities | £171,458 | £9,836 |
| Net assets/liabilities | -£678 | £9,836 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£688 | £9,826 |
| Shareholders' funds | -£678 | £9,836 |