Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Current assets | £112,332 | £96,708 |
| Debtors | £92,386 | £90,487 |
| Cash at bank and in hand | £19,946 | £6,221 |
| Net current assets/liabilities | £95,731 | £82,299 |
| Total assets less current liabilities | £95,731 | £82,299 |
| Net assets/liabilities | £95,731 | £82,299 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £94,731 | £81,299 |
| Shareholders' funds | £95,731 | £82,299 |