Accounts to 31 Dec 2011
- Period
- 1 Jan 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Current assets | £308 | £63 |
| Cash at bank and in hand | £308 | £63 |
| Creditors: due within one year | £46,775 | £46,625 |
| Net current assets/liabilities | -£46,467 | -£46,562 |
| Total assets less current liabilities | -£46,467 | -£46,562 |
| Net assets/liabilities | -£46,467 | -£46,562 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£46,469 | -£46,564 |
| Shareholders' funds | -£46,467 | -£46,562 |
Profit and loss
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Turnover | £903 | £13 |
| Gross profit/loss | £903 | £13 |
| Administrative expenses | £808 | £292 |
| Operating profit/loss | £95 | -£279 |
| Profit/loss before tax | £95 | -£279 |
| Profit/loss for the period | £95 | -£279 |