Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £4,475 | £3,182 |
| Current assets | £67,183 | £57,292 |
| Cash at bank and in hand | £20,457 | £13,951 |
| Creditors: due within one year | £55,043 | £44,372 |
| Net current assets/liabilities | £12,140 | £12,920 |
| Total assets less current liabilities | £16,615 | £16,102 |
| Net assets/liabilities | £16,615 | £16,102 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £16,115 | £15,602 |
| Shareholders' funds | £16,615 | £16,102 |