Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2009 | |
|---|---|---|
| Fixed assets | £232,981 | £233,617 |
| Current assets | £488,922 | £414,038 |
| Debtors | £415,544 | £259,745 |
| Cash at bank and in hand | £40,062 | £60,173 |
| Net current assets/liabilities | -£160,420 | -£26,236 |
| Total assets less current liabilities | £72,561 | £207,381 |
| Net assets/liabilities | £15,702 | £99,659 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £14,702 | £98,659 |
| Shareholders' funds | £15,702 | £99,659 |