Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £2,128 | £1,425 |
| Current assets | £20,911 | £19,911 |
| Debtors | £2,036 | £2,512 |
| Cash at bank and in hand | £18,745 | £17,254 |
| Net current assets/liabilities | -£378 | £3,841 |
| Total assets less current liabilities | £1,750 | £5,266 |
| Net assets/liabilities | £1,750 | £5,266 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,650 | £5,166 |
| Shareholders' funds | £1,750 | £5,266 |