Accounts to 31 Dec 2011
- Period
- 1 Jan 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Current assets | £55,844 | £23,432 |
| Debtors | - | £706 |
| Cash at bank and in hand | £55,844 | £22,726 |
| Creditors: due within one year | £10,069 | £6,483 |
| Net current assets/liabilities | £45,775 | £16,949 |
| Total assets less current liabilities | £45,775 | £16,949 |
| Net assets/liabilities | £45,775 | £16,949 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £45,673 | £16,847 |
| Shareholders' funds | £45,775 | £16,949 |
Profit and loss
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Profit/loss for the period | £36,826 | - |