Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2009 | |
|---|---|---|
| Fixed assets | £31,353 | £23,224 |
| Current assets | £17,834 | £29,115 |
| Debtors | £1,350 | £1,392 |
| Cash at bank and in hand | £12,884 | £24,176 |
| Creditors: due within one year | £26,241 | - |
| Net current assets/liabilities | £8,407 | -£5,819 |
| Total assets less current liabilities | £22,946 | £17,405 |
| Net assets/liabilities | - | £14,107 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £17,637 | £14,106 |
| Shareholders' funds | £17,638 | £14,107 |