Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £7,899 | £10,532 |
| Current assets | £28,555 | £48,307 |
| Debtors | £8,861 | £9,508 |
| Cash at bank and in hand | £19,694 | £38,799 |
| Creditors: due within one year | £81,649 | - |
| Net current assets/liabilities | -£53,094 | -£24,769 |
| Creditors: due after one year | £4,615 | - |
| Total assets less current liabilities | -£45,195 | -£14,237 |
| Net assets/liabilities | -£49,810 | -£23,740 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£49,812 | -£23,742 |
| Shareholders' funds | -£49,810 | -£23,740 |