Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £103,143 | £95,056 |
| Current assets | £599,789 | £520,565 |
| Debtors | £412,259 | £385,335 |
| Cash at bank and in hand | £109,545 | £57,245 |
| Net current assets/liabilities | £312,742 | £338,252 |
| Total assets less current liabilities | £415,885 | £433,308 |
| Net assets/liabilities | £411,890 | £418,334 |
| Called up share capital | £146 | £146 |
| Profit and loss account reserve | £411,744 | £418,188 |
| Shareholders' funds | £411,890 | £418,334 |