Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £127,115 | £127,115 |
| Current assets | £86,757 | £1,099 |
| Debtors | £45,000 | - |
| Cash at bank and in hand | £41,757 | £1,099 |
| Net current assets/liabilities | £38,993 | -£42,086 |
| Total assets less current liabilities | £166,108 | £85,029 |
| Net assets/liabilities | £46,439 | £34,532 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £46,437 | £34,530 |
| Shareholders' funds | £46,439 | £34,532 |