Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £28,101 | £34,025 |
| Current assets | £38,159 | £64,061 |
| Debtors | £16,841 | £11,952 |
| Cash at bank and in hand | - | £52,109 |
| Net current assets/liabilities | £7,544 | £9,720 |
| Total assets less current liabilities | £35,645 | £43,745 |
| Net assets/liabilities | £35,645 | £43,745 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,545 | £43,645 |
| Shareholders' funds | £35,645 | £43,745 |