Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £120,840 | £138,255 |
| Current assets | £72,282 | £37,560 |
| Debtors | £20,298 | £19,793 |
| Cash at bank and in hand | £44,734 | £10,794 |
| Net current assets/liabilities | -£29,900 | -£58,815 |
| Total assets less current liabilities | £90,940 | £79,440 |
| Net assets/liabilities | -£109,060 | -£120,560 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£109,061 | -£120,561 |
| Shareholders' funds | -£109,060 | -£120,560 |