Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2008 | |
|---|---|---|
| Fixed assets | £33,398 | £42,689 |
| Current assets | £174,221 | £229,007 |
| Debtors | £41,973 | £48,342 |
| Cash at bank and in hand | £132,248 | £180,665 |
| Net current assets/liabilities | £119,625 | £132,815 |
| Total assets less current liabilities | £153,023 | £175,504 |
| Net assets/liabilities | £137,086 | £173,269 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £135,086 | £171,269 |
| Shareholders' funds | £137,086 | £173,269 |