Accounts to 31 Dec 2009
- Period
- 31 Dec 2009 to 31 Dec 2009
Balance sheet
| 31 Dec 2009 | 31 Dec 2008 | |
|---|---|---|
| Fixed assets | £896,718 | £396,718 |
| Current assets | £3,262,600 | £3,430,499 |
| Debtors | £2,610,044 | £2,862,275 |
| Cash at bank and in hand | £148,845 | £202,516 |
| Net current assets/liabilities | £1,109,198 | £1,547,283 |
| Total assets less current liabilities | £2,005,916 | £1,944,001 |
| Net assets/liabilities | £2,005,916 | £1,944,001 |
| Called up share capital | £200,000 | £200,000 |
| Profit and loss account reserve | £1,805,916 | £1,744,001 |
| Shareholders' funds | £2,005,916 | £1,944,001 |