Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £21,862 | £24,885 |
| Current assets | £120,667 | £80,899 |
| Debtors | £45,493 | £50,344 |
| Cash at bank and in hand | £70,049 | £24,970 |
| Net current assets/liabilities | £23,084 | £9,288 |
| Total assets less current liabilities | £44,946 | £34,173 |
| Net assets/liabilities | £44,946 | £34,173 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £44,846 | £34,073 |
| Shareholders' funds | £44,946 | £34,173 |