Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £72,843 | £54,528 |
| Current assets | £178,209 | £328,150 |
| Debtors | £70,231 | £83,089 |
| Cash at bank and in hand | £107,978 | £245,061 |
| Net current assets/liabilities | -£236,868 | -£51,106 |
| Total assets less current liabilities | -£164,025 | £3,422 |
| Net assets/liabilities | -£164,025 | £3,422 |
| Called up share capital | £45 | £45 |
| Profit and loss account reserve | -£165,555 | £1,892 |
| Shareholders' funds | -£164,025 | £3,422 |