Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £12,500 | £12,500 |
| Current assets | £14,117 | £9,482 |
| Debtors | £896 | £5,824 |
| Cash at bank and in hand | £13,221 | £3,658 |
| Net current assets/liabilities | -£4,949 | -£4,249 |
| Total assets less current liabilities | £7,551 | £8,251 |
| Net assets/liabilities | £7,551 | £8,251 |
| Called up share capital | £43 | £43 |
| Profit and loss account reserve | £7,500 | £8,200 |
| Shareholders' funds | £7,551 | £8,251 |