Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £13,860 | £11,614 |
| Current assets | £923,183 | £471,191 |
| Debtors | £920,713 | £463,433 |
| Cash at bank and in hand | £2,470 | £7,758 |
| Net current assets/liabilities | £133,271 | £68,355 |
| Total assets less current liabilities | £147,131 | £79,969 |
| Net assets/liabilities | £144,431 | £77,625 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £144,331 | £77,525 |
| Shareholders' funds | £144,431 | £77,625 |