Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £18,970 | £12,689 |
| Current assets | £1,277,793 | £934,668 |
| Debtors | £417,898 | £541,241 |
| Cash at bank and in hand | £472,214 | £176,315 |
| Net current assets/liabilities | £500,068 | £352,656 |
| Total assets less current liabilities | £519,038 | £365,345 |
| Net assets/liabilities | £519,038 | £365,345 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £518,938 | £365,245 |
| Shareholders' funds | £519,038 | £365,345 |