Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £10,254 | £12,568 |
| Current assets | £804 | £719 |
| Debtors | £636 | £719 |
| Cash at bank and in hand | £168 | - |
| Creditors: due within one year | - | £9,634 |
| Net current assets/liabilities | £804 | -£8,915 |
| Creditors: due after one year | £11,584 | - |
| Total assets less current liabilities | £11,058 | £3,653 |
| Net assets/liabilities | -£526 | £3,653 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£528 | £3,651 |
| Shareholders' funds | -£526 | £3,653 |