Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £19,756 | £20,012 |
| Current assets | £211,277 | £196,801 |
| Debtors | £41,222 | £67,444 |
| Cash at bank and in hand | £138,695 | £128,187 |
| Net current assets/liabilities | £164,249 | £140,945 |
| Total assets less current liabilities | £184,005 | £160,957 |
| Net assets/liabilities | £180,939 | £157,964 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £179,939 | £156,964 |
| Shareholders' funds | £180,939 | £157,964 |