Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £22,116 |
| Current assets | £306,843 |
| Debtors | £143,348 |
| Cash at bank and in hand | £133,614 |
| Net current assets/liabilities | £151,771 |
| Total assets less current liabilities | £173,887 |
| Net assets/liabilities | £170,054 |
| Called up share capital | £100 |
| Profit and loss account reserve | £169,954 |
| Shareholders' funds | £170,054 |