Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £36,709 | £49,859 |
| Current assets | £19,753 | £18,899 |
| Debtors | £17,753 | £15,929 |
| Cash at bank and in hand | - | £1,570 |
| Net current assets/liabilities | -£98,871 | -£84,989 |
| Total assets less current liabilities | -£62,162 | -£35,130 |
| Net assets/liabilities | -£62,162 | -£35,130 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£62,262 | -£35,230 |
| Shareholders' funds | -£62,162 | -£35,130 |