Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £260,035 | £257,486 |
| Current assets | £398,513 | £433,541 |
| Debtors | £100,179 | £129,070 |
| Cash at bank and in hand | £35,002 | £41 |
| Net current assets/liabilities | £65,483 | £45,451 |
| Total assets less current liabilities | £325,518 | £302,937 |
| Net assets/liabilities | £259,101 | £236,101 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £259,099 | £236,099 |
| Shareholders' funds | £259,101 | £236,101 |