Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £9,824 | £9,777 |
| Current assets | £52,720 | £49,012 |
| Debtors | £26,256 | £25,118 |
| Cash at bank and in hand | £12,956 | £16,401 |
| Net current assets/liabilities | -£9,714 | -£7,851 |
| Total assets less current liabilities | £110 | £1,926 |
| Net assets/liabilities | £110 | £1,926 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | -£40 | £1,776 |
| Shareholders' funds | £110 | £1,926 |