Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,065 | £2,623 |
| Current assets | £1,723 | £6,381 |
| Debtors | £1,032 | £4,579 |
| Cash at bank and in hand | £691 | £1,802 |
| Net current assets/liabilities | -£400 | £5,400 |
| Total assets less current liabilities | £665 | £8,023 |
| Net assets/liabilities | £365 | £7,423 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£17,209 | -£14,805 |
| Shareholders' funds | £365 | £7,423 |