Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £135,044 | £160,848 |
| Current assets | £26,324 | £33,169 |
| Debtors | £22,151 | £18,030 |
| Cash at bank and in hand | £1,423 | £12,389 |
| Net current assets/liabilities | £13,770 | £24,615 |
| Total assets less current liabilities | £148,814 | £185,463 |
| Net assets/liabilities | £148,814 | £185,463 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £148,813 | £185,462 |
| Shareholders' funds | £148,814 | £185,463 |