Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £22,973 | £33,456 |
| Current assets | £193,037 | £188,946 |
| Debtors | £58,696 | £55,052 |
| Cash at bank and in hand | £73,156 | £72,466 |
| Net current assets/liabilities | £73,555 | £73,827 |
| Total assets less current liabilities | £96,528 | £107,283 |
| Net assets/liabilities | £95,256 | £105,383 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £95,156 | £105,283 |
| Shareholders' funds | £95,256 | £105,383 |