Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £35,671 | £43,916 |
| Current assets | £126,898 | £209,787 |
| Debtors | £44,728 | £111,004 |
| Cash at bank and in hand | £82,170 | £98,783 |
| Net current assets/liabilities | £70,631 | £107,817 |
| Total assets less current liabilities | £106,302 | £151,733 |
| Net assets/liabilities | £101,661 | £145,895 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £101,461 | £145,695 |
| Shareholders' funds | £101,661 | £145,895 |