Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £2,986 | £3,462 |
| Current assets | £68,315 | £49,429 |
| Debtors | £9,941 | £46 |
| Cash at bank and in hand | £58,374 | £49,383 |
| Creditors: due within one year | £5,292 | - |
| Net current assets/liabilities | £63,023 | £42,323 |
| Total assets less current liabilities | £66,009 | £45,785 |
| Net assets/liabilities | £66,009 | £45,785 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £65,909 | £45,685 |
| Shareholders' funds | £66,009 | £45,785 |