Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £59,104 | £76,112 |
| Current assets | £314,365 | £341,361 |
| Debtors | £212,909 | £267,294 |
| Cash at bank and in hand | £91,956 | £69,567 |
| Net current assets/liabilities | £278,906 | £289,709 |
| Total assets less current liabilities | £338,010 | £365,821 |
| Net assets/liabilities | £338,010 | £365,821 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £87,910 | £115,721 |
| Shareholders' funds | £338,010 | £365,821 |