Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £16,019 | £25,432 |
| Current assets | £327,666 | £263,901 |
| Debtors | £60,785 | £62,936 |
| Cash at bank and in hand | £246,673 | £181,721 |
| Net current assets/liabilities | £78,971 | £68,983 |
| Total assets less current liabilities | £94,990 | £94,415 |
| Net assets/liabilities | £94,990 | £94,415 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £94,988 | £94,413 |
| Shareholders' funds | £94,990 | £94,415 |