Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £13,865 | £1,129 |
| Current assets | £24,510 | £30,973 |
| Debtors | £1,742 | £9,936 |
| Cash at bank and in hand | £22,768 | £21,037 |
| Net current assets/liabilities | £13,029 | £19,311 |
| Total assets less current liabilities | £26,894 | £20,440 |
| Net assets/liabilities | £16,770 | £20,440 |
| Called up share capital | £1,503 | £1,503 |
| Profit and loss account reserve | £15,267 | £18,937 |
| Shareholders' funds | £16,770 | £20,440 |