Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £257,703 | £277,124 |
| Current assets | £209,580 | £84,042 |
| Debtors | £186,108 | £82,626 |
| Cash at bank and in hand | £23,472 | £1,416 |
| Net current assets/liabilities | -£240,050 | -£281,676 |
| Total assets less current liabilities | £17,653 | -£4,552 |
| Net assets/liabilities | £17,653 | -£4,552 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,553 | -£4,652 |
| Shareholders' funds | £17,653 | -£4,552 |