Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £6,283 | £10,755 |
| Current assets | £51,635 | £62,301 |
| Debtors | £10,016 | £11,083 |
| Cash at bank and in hand | £14,464 | £16,310 |
| Net current assets/liabilities | -£5,521 | -£10,704 |
| Total assets less current liabilities | £762 | £51 |
| Net assets/liabilities | £762 | £51 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £760 | £49 |
| Shareholders' funds | £762 | £51 |