Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,612 | £1,104 |
| Current assets | £79,707 | £84,685 |
| Debtors | £15,235 | £8,937 |
| Cash at bank and in hand | £44,363 | £55,639 |
| Net current assets/liabilities | £63,050 | £68,562 |
| Total assets less current liabilities | £64,662 | £69,666 |
| Net assets/liabilities | £64,488 | £69,640 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £63,488 | £68,640 |
| Shareholders' funds | £64,488 | £69,640 |