Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £30,845 | £28,738 |
| Debtors | £13,391 | £16,762 |
| Cash at bank and in hand | £17,454 | £11,976 |
| Net current assets/liabilities | £20,291 | £27,819 |
| Total assets less current liabilities | £20,292 | £27,820 |
| Net assets/liabilities | £20,292 | £27,820 |
| Called up share capital | £15 | £15 |
| Profit and loss account reserve | £20,277 | £27,805 |
| Shareholders' funds | £20,292 | £27,820 |