Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £154,156 | £27,195 |
| Current assets | £693,557 | £684,385 |
| Debtors | £552,171 | £492,379 |
| Cash at bank and in hand | £141,386 | £192,006 |
| Net current assets/liabilities | £381,389 | £432,158 |
| Total assets less current liabilities | £535,545 | £459,353 |
| Net assets/liabilities | £535,545 | £459,353 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £535,543 | £459,351 |
| Shareholders' funds | £535,545 | £459,353 |