Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £35,874 | £38,660 |
| Current assets | £15,981 | £26,495 |
| Debtors | £15,470 | £24,258 |
| Cash at bank and in hand | £511 | £2,237 |
| Net current assets/liabilities | -£10,099 | -£14,677 |
| Total assets less current liabilities | £25,775 | £23,983 |
| Net assets/liabilities | -£40,117 | £7,583 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£40,217 | £7,483 |
| Shareholders' funds | -£40,117 | £7,583 |