Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £11,261 | £11,513 |
| Current assets | £93,977 | £191,195 |
| Debtors | £37,822 | £143,623 |
| Cash at bank and in hand | £56,155 | £47,572 |
| Net current assets/liabilities | £68,002 | £132,613 |
| Total assets less current liabilities | £79,263 | £144,126 |
| Net assets/liabilities | £79,263 | £144,126 |
| Called up share capital | £133 | £133 |
| Profit and loss account reserve | £79,130 | £143,993 |
| Shareholders' funds | £79,263 | £144,126 |