Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £36,124 | £46,079 |
| Current assets | £181,157 | £209,299 |
| Debtors | £79,554 | £145,914 |
| Cash at bank and in hand | £100,606 | £62,445 |
| Net current assets/liabilities | £25,422 | £37,734 |
| Total assets less current liabilities | £61,546 | £83,813 |
| Net assets/liabilities | £59,743 | £80,733 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £59,643 | £80,633 |
| Shareholders' funds | £59,743 | £80,733 |