Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £10,899 | £3,800 |
| Current assets | £11,234 | £12,473 |
| Debtors | £6,450 | £5,111 |
| Cash at bank and in hand | £4,784 | £7,362 |
| Net current assets/liabilities | -£2,258 | £399 |
| Total assets less current liabilities | £8,641 | £4,199 |
| Net assets/liabilities | £2,628 | £3,401 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,528 | £3,301 |
| Shareholders' funds | £2,628 | £3,401 |