Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £3,042 | £2,865 |
| Current assets | £10,677 | £40,188 |
| Debtors | £2,185 | £23,059 |
| Cash at bank and in hand | £8,492 | £17,129 |
| Net current assets/liabilities | £39 | £5,112 |
| Total assets less current liabilities | £3,081 | £7,977 |
| Net assets/liabilities | £2,797 | £7,741 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,796 | £7,740 |
| Shareholders' funds | £2,797 | £7,741 |