Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £12,085 |
| Current assets | £16,209 |
| Debtors | £12,318 |
| Cash at bank and in hand | £3,891 |
| Creditors: due within one year | £18,167 |
| Net current assets/liabilities | -£1,958 |
| Total assets less current liabilities | £10,127 |
| Net assets/liabilities | £10,127 |
| Called up share capital | £1,001 |
| Profit and loss account reserve | £9,126 |
| Shareholders' funds | £10,127 |