Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £199,145 | £193,758 |
| Current assets | £473,441 | £464,339 |
| Debtors | £260,299 | £247,120 |
| Cash at bank and in hand | £94,660 | £95,468 |
| Net current assets/liabilities | £193,887 | £240,647 |
| Total assets less current liabilities | £393,032 | £434,405 |
| Net assets/liabilities | £354,620 | £416,492 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £353,620 | £415,492 |
| Shareholders' funds | £354,620 | £416,492 |