Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £28,428 | £34,157 |
| Current assets | £26,434 | £23,078 |
| Debtors | £10,075 | £455 |
| Cash at bank and in hand | £5,994 | £8,348 |
| Net current assets/liabilities | -£231 | -£39,125 |
| Total assets less current liabilities | £28,338 | -£4,827 |
| Net assets/liabilities | £16,333 | -£14,853 |
| Called up share capital | £141 | £141 |
| Profit and loss account reserve | £16,192 | -£14,994 |
| Shareholders' funds | £16,333 | -£14,853 |