Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £70,689 | £62,806 |
| Current assets | £367,163 | £377,128 |
| Debtors | £299,861 | £296,450 |
| Cash at bank and in hand | £302 | £25,678 |
| Net current assets/liabilities | £38,769 | -£5,540 |
| Total assets less current liabilities | £109,458 | £57,266 |
| Net assets/liabilities | £3,636 | £32,875 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £3,626 | £32,865 |
| Shareholders' funds | £3,636 | £32,875 |