Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £19,566 | £6,363 |
| Current assets | £117,911 | £25,082 |
| Debtors | £37,662 | £24,929 |
| Cash at bank and in hand | £80,249 | £153 |
| Creditors: due within one year | £119,233 | - |
| Net current assets/liabilities | -£1,322 | -£4,845 |
| Total assets less current liabilities | £18,244 | £1,518 |
| Net assets/liabilities | £18,244 | £1,518 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,144 | £1,418 |
| Shareholders' funds | £18,244 | £1,518 |