Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £14,200 | £14,948 |
| Current assets | £55,046 | £56,709 |
| Debtors | £25,351 | £31,851 |
| Cash at bank and in hand | £29,695 | £24,858 |
| Creditors: due within one year | £1,900 | - |
| Net current assets/liabilities | £53,146 | £55,559 |
| Total assets less current liabilities | £67,346 | £70,507 |
| Net assets/liabilities | £67,346 | £70,507 |
| Called up share capital | £22 | £22 |
| Profit and loss account reserve | £67,324 | £70,485 |
| Shareholders' funds | £67,346 | £70,507 |