Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £3,703 | - |
| Current assets | £10,471 | £9,730 |
| Debtors | £2,250 | £847 |
| Cash at bank and in hand | £8,221 | £8,883 |
| Creditors: due within one year | £11,326 | - |
| Net current assets/liabilities | -£855 | £40 |
| Total assets less current liabilities | £2,848 | £40 |
| Net assets/liabilities | £2,848 | £40 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,846 | £38 |
| Shareholders' funds | £2,848 | £40 |