Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £169,647 | £95,657 |
| Current assets | £746,335 | £744,173 |
| Debtors | £286,497 | £120,407 |
| Cash at bank and in hand | £17,340 | £0 |
| Net current assets/liabilities | -£77,437 | £30,443 |
| Total assets less current liabilities | £92,210 | £126,100 |
| Net assets/liabilities | £12,020 | £114,264 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,920 | £114,164 |
| Shareholders' funds | £12,020 | £114,264 |