Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £128,215 | £133,678 |
| Current assets | £28,280 | £13,530 |
| Debtors | £13,601 | £4,314 |
| Cash at bank and in hand | £12,563 | £7,916 |
| Net current assets/liabilities | -£14,252 | -£25,587 |
| Total assets less current liabilities | £113,963 | £108,091 |
| Net assets/liabilities | -£40,061 | -£14,514 |
| Called up share capital | £23,004 | £23,004 |
| Profit and loss account reserve | -£63,065 | -£37,518 |
| Shareholders' funds | -£40,061 | -£14,514 |