Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,283 | £1,039 |
| Current assets | £17,062 | £20,443 |
| Debtors | £9,417 | £11,573 |
| Cash at bank and in hand | £7,645 | £8,870 |
| Net current assets/liabilities | £3,844 | £5,239 |
| Total assets less current liabilities | £5,127 | £6,278 |
| Net assets/liabilities | £5,127 | £6,278 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,027 | £6,178 |
| Shareholders' funds | £5,127 | £6,278 |