Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £106,551 | £291,816 |
| Current assets | £25,146 | £25,694 |
| Debtors | £19,556 | £19,153 |
| Cash at bank and in hand | £70 | £71 |
| Net current assets/liabilities | -£56,735 | -£74,767 |
| Total assets less current liabilities | £49,816 | £217,049 |
| Net assets/liabilities | £10,545 | £10,171 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £9,545 | £9,171 |
| Shareholders' funds | £10,545 | £10,171 |