Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £48,547 | £64,711 |
| Current assets | £8,067 | -£5,992 |
| Debtors | £5,506 | -£2,784 |
| Cash at bank and in hand | £2,561 | -£3,208 |
| Net current assets/liabilities | -£48,050 | -£63,885 |
| Total assets less current liabilities | £497 | £826 |
| Net assets/liabilities | -£10,503 | £165 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,718 | -£5,905 |
| Shareholders' funds | -£10,503 | £165 |