Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £906 | £906 |
| Current assets | £5,365 | £14,114 |
| Debtors | £521 | £8,498 |
| Cash at bank and in hand | £4,844 | £5,616 |
| Creditors: due within one year | £338 | £9,298 |
| Net current assets/liabilities | £5,027 | £4,816 |
| Total assets less current liabilities | £5,933 | £5,722 |
| Net assets/liabilities | £5,933 | £5,722 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £933 | £722 |
| Shareholders' funds | £5,933 | £5,722 |