Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £16,938 |
| Current assets | £509,740 |
| Debtors | £162,519 |
| Cash at bank and in hand | £347,221 |
| Net current assets/liabilities | £216,077 |
| Total assets less current liabilities | £233,015 |
| Net assets/liabilities | £232,331 |
| Called up share capital | £3,000 |
| Profit and loss account reserve | £229,331 |
| Shareholders' funds | £232,331 |