Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £2,541 | £3,388 |
| Current assets | £30,724 | £11,485 |
| Debtors | £526 | £1,120 |
| Cash at bank and in hand | £10,023 | £10,365 |
| Net current assets/liabilities | £1,205 | -£119 |
| Total assets less current liabilities | £3,746 | £3,269 |
| Net assets/liabilities | £3,238 | £2,558 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,237 | £2,557 |
| Shareholders' funds | £3,238 | £2,558 |