Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £15,107 | £14,339 |
| Current assets | £382,455 | £443,665 |
| Debtors | £115,534 | £281,710 |
| Cash at bank and in hand | £266,921 | £161,955 |
| Net current assets/liabilities | £210,788 | £187,706 |
| Total assets less current liabilities | £225,895 | £202,045 |
| Net assets/liabilities | £223,134 | £200,040 |
| Called up share capital | £130 | £130 |
| Profit and loss account reserve | £223,004 | £199,910 |
| Shareholders' funds | £223,134 | £200,040 |