Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £29,641 | £19,557 |
| Current assets | £23,293 | £18,394 |
| Debtors | £22,428 | £15,935 |
| Cash at bank and in hand | £865 | £2,459 |
| Net current assets/liabilities | -£8,669 | -£7,236 |
| Total assets less current liabilities | £20,972 | £12,321 |
| Net assets/liabilities | £1,018 | £1,754 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £18 | £754 |
| Shareholders' funds | £1,018 | £1,754 |