Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £30,624 | £33,908 |
| Current assets | £41,102 | £48,873 |
| Debtors | £549 | £146 |
| Cash at bank and in hand | £29,426 | £35,858 |
| Net current assets/liabilities | -£21,124 | -£24,819 |
| Total assets less current liabilities | £9,500 | £9,089 |
| Net assets/liabilities | £9,500 | £9,089 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £9,499 | £9,088 |
| Shareholders' funds | £9,500 | £9,089 |