Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,873 | £2,498 |
| Current assets | £28,311 | £12,429 |
| Cash at bank and in hand | £28,311 | £12,429 |
| Net current assets/liabilities | £26,508 | £12,429 |
| Total assets less current liabilities | £28,381 | £14,927 |
| Net assets/liabilities | £28,381 | £14,927 |
| Profit and loss account reserve | £14,927 | £14,927 |
| Shareholders' funds | £28,381 | £14,927 |
Profit and loss
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Turnover | - | £23,081 |
| Gross profit/loss | - | £23,081 |
| Administrative expenses | - | £15,999 |
| Operating profit/loss | - | £7,082 |
| Profit/loss before tax | - | £7,082 |
| Profit/loss for the period | - | £7,082 |