Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £58,842 | £58,966 |
| Current assets | £143,054 | £139,595 |
| Debtors | £136,794 | £123,917 |
| Cash at bank and in hand | £6,260 | £15,678 |
| Net current assets/liabilities | £131,319 | £130,256 |
| Total assets less current liabilities | £190,161 | £189,222 |
| Net assets/liabilities | £190,161 | £189,222 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £190,159 | £189,220 |
| Shareholders' funds | £190,161 | £189,222 |