Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £47,910 | £49,436 |
| Current assets | £30,516 | £91,930 |
| Debtors | £2,730 | £18,140 |
| Cash at bank and in hand | £27,786 | £73,790 |
| Net current assets/liabilities | £2,722 | £35,030 |
| Total assets less current liabilities | £50,632 | £84,466 |
| Net assets/liabilities | £37,632 | £71,466 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £34,117 | £67,951 |
| Shareholders' funds | £37,632 | £71,466 |