Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £8,866 | £12,172 |
| Current assets | £247,668 | £263,185 |
| Debtors | £17,707 | £21,542 |
| Cash at bank and in hand | £229,761 | £241,443 |
| Net current assets/liabilities | £48,893 | £70,749 |
| Total assets less current liabilities | £57,759 | £82,921 |
| Net assets/liabilities | £57,759 | £82,921 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £56,759 | £81,921 |
| Shareholders' funds | £57,759 | £82,921 |