Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £100,000 | £100,000 |
| Current assets | £92,657 | £105,531 |
| Debtors | £5,001 | £17,875 |
| Creditors: due within one year | £149,108 | £116,471 |
| Net current assets/liabilities | -£56,451 | -£10,940 |
| Creditors: due after one year | £29,140 | £44,075 |
| Total assets less current liabilities | £43,549 | £89,060 |
| Net assets/liabilities | £14,409 | £44,985 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£30,591 | -£15 |
| Shareholders' funds | £14,409 | £44,985 |