Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £116,461 | £82,031 |
| Current assets | £406,214 | £316,626 |
| Debtors | £157,009 | £102,612 |
| Cash at bank and in hand | £18,211 | £15,014 |
| Net current assets/liabilities | £185,453 | £192,795 |
| Total assets less current liabilities | £301,914 | £274,826 |
| Net assets/liabilities | £43,213 | £14,399 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £42,213 | £13,399 |
| Shareholders' funds | £43,213 | £14,399 |