Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £76 | £236 |
| Current assets | £158,787 | £149,878 |
| Debtors | £35,223 | £31,814 |
| Cash at bank and in hand | £36,969 | £68,064 |
| Creditors: due within one year | - | £94,694 |
| Net current assets/liabilities | £13,014 | £55,184 |
| Total assets less current liabilities | £13,090 | £55,420 |
| Net assets/liabilities | £13,090 | £55,420 |
| Called up share capital | £1,714 | £12,331 |
| Profit and loss account reserve | £759 | £43,089 |
| Shareholders' funds | £13,090 | £55,420 |
Profit and loss
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Profit/loss for the period | - | £41,891 |