Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £53,407 | £75,022 |
| Current assets | £245,148 | £427,644 |
| Debtors | £233,835 | £293,757 |
| Cash at bank and in hand | £1,313 | £123,887 |
| Net current assets/liabilities | £67,738 | £183,665 |
| Total assets less current liabilities | £121,145 | £258,687 |
| Net assets/liabilities | £101,145 | £236,737 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £99,145 | £234,737 |
| Shareholders' funds | £101,145 | £236,737 |