Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £3,443 | £44 |
| Current assets | £225,382 | £218,936 |
| Debtors | £1,776 | £1,287 |
| Cash at bank and in hand | £20,180 | £15,368 |
| Net current assets/liabilities | £214,083 | £198,884 |
| Total assets less current liabilities | £217,526 | £198,928 |
| Net assets/liabilities | £217,526 | £198,928 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £202,331 | £177,797 |
| Shareholders' funds | £217,526 | £198,928 |