Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £34,066 | £18,433 |
| Current assets | £106,561 | £110,089 |
| Debtors | £78,007 | £64,906 |
| Cash at bank and in hand | £28,554 | £45,183 |
| Net current assets/liabilities | £65,285 | £86,830 |
| Total assets less current liabilities | £99,351 | £105,263 |
| Net assets/liabilities | £99,351 | £105,263 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £99,251 | £105,163 |
| Shareholders' funds | £99,351 | £105,263 |