Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £232,667 | £242,087 |
| Current assets | £258,605 | £250,956 |
| Debtors | £205,974 | £186,756 |
| Cash at bank and in hand | £1,221 | £1,300 |
| Net current assets/liabilities | -£176,154 | -£151,512 |
| Total assets less current liabilities | £56,513 | £90,575 |
| Net assets/liabilities | -£25,047 | £2,229 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£25,049 | £2,227 |
| Shareholders' funds | -£25,047 | £2,229 |