Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £794,718 | £1,316,794 |
| Current assets | £792,411 | £927,152 |
| Debtors | £781,775 | £914,691 |
| Cash at bank and in hand | £10,636 | £12,461 |
| Net current assets/liabilities | -£38,216 | -£39,030 |
| Total assets less current liabilities | £756,502 | £1,277,764 |
| Net assets/liabilities | £756,502 | £1,277,764 |
| Called up share capital | £25 | £25 |
| Profit and loss account reserve | £756,477 | £1,277,739 |
| Shareholders' funds | £756,502 | £1,277,764 |