Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £641,263 | £583,091 |
| Current assets | £616,920 | £527,849 |
| Debtors | £250,936 | £231,769 |
| Cash at bank and in hand | £8,784 | - |
| Net current assets/liabilities | £32,289 | £78,816 |
| Total assets less current liabilities | £673,552 | £661,907 |
| Net assets/liabilities | £146,061 | £76,508 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £145,960 | £76,407 |
| Shareholders' funds | £146,061 | £76,508 |