Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,318 | £1,550 |
| Current assets | £1,227 | £7,450 |
| Debtors | £1,211 | - |
| Cash at bank and in hand | £16 | £7,450 |
| Net current assets/liabilities | -£1,057 | £5,192 |
| Total assets less current liabilities | £261 | £6,742 |
| Net assets/liabilities | £261 | £6,417 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £161 | £6,317 |
| Shareholders' funds | £261 | £6,417 |