Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £17,966 | £28,843 |
| Current assets | £118,457 | £99,311 |
| Debtors | £63,040 | £51,111 |
| Cash at bank and in hand | £23,610 | £35,740 |
| Net current assets/liabilities | £52,085 | £42,166 |
| Total assets less current liabilities | £70,051 | £71,009 |
| Net assets/liabilities | £58,884 | £55,074 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £58,584 | £54,774 |
| Shareholders' funds | £58,884 | £55,074 |