Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £4,915 | £6,080 |
| Current assets | £178,476 | £72,092 |
| Debtors | £178,424 | £72,040 |
| Cash at bank and in hand | £52 | £52 |
| Creditors: due within one year | £246,794 | £154,943 |
| Net current assets/liabilities | -£68,318 | -£82,851 |
| Creditors: due after one year | £331,038 | £414,634 |
| Total assets less current liabilities | -£63,403 | -£76,771 |
| Net assets/liabilities | -£394,441 | -£491,405 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£394,442 | -£491,406 |
| Shareholders' funds | -£394,441 | -£491,405 |