Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £43,410 |
| Current assets | £221,366 |
| Debtors | £160,000 |
| Cash at bank and in hand | £20,501 |
| Net current assets/liabilities | £3,377 |
| Total assets less current liabilities | £46,787 |
| Net assets/liabilities | £28,532 |
| Called up share capital | £100 |
| Profit and loss account reserve | £28,432 |
| Shareholders' funds | £28,532 |