Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £25,834 | £32,386 |
| Current assets | £101,452 | £162,544 |
| Debtors | £100,358 | £140,083 |
| Cash at bank and in hand | £94 | £14,961 |
| Net current assets/liabilities | -£3,731 | £97,607 |
| Total assets less current liabilities | £22,103 | £129,993 |
| Net assets/liabilities | £21,638 | £128,980 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,438 | £128,780 |
| Shareholders' funds | £21,638 | £128,980 |