Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £109,037 |
| Current assets | £121,754 |
| Debtors | £96,834 |
| Cash at bank and in hand | £2 |
| Net current assets/liabilities | -£23,134 |
| Total assets less current liabilities | £85,903 |
| Net assets/liabilities | £78,647 |
| Called up share capital | £100 |
| Profit and loss account reserve | £67 |
| Shareholders' funds | £78,647 |