Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £300,000 | £300,000 |
| Current assets | £6,478 | £15,107 |
| Debtors | £1,554 | - |
| Cash at bank and in hand | £4,924 | £15,107 |
| Net current assets/liabilities | -£15,672 | -£8,709 |
| Total assets less current liabilities | £284,328 | £291,291 |
| Net assets/liabilities | £284,328 | £291,291 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £231,914 | £238,877 |
| Shareholders' funds | £284,328 | £291,291 |