Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £532 | £683 |
| Current assets | £18,965 | £8,858 |
| Debtors | £18,952 | £8,166 |
| Cash at bank and in hand | £13 | £2 |
| Net current assets/liabilities | £13,938 | £3,976 |
| Total assets less current liabilities | £14,470 | £4,659 |
| Net assets/liabilities | £14,391 | £4,576 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,626 | -£1,162 |
| Shareholders' funds | £14,391 | £4,576 |