Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £85,136 | £102,346 |
| Current assets | £98,865 | £97,927 |
| Debtors | £65,785 | £68,224 |
| Cash at bank and in hand | £33,080 | £29,703 |
| Net current assets/liabilities | -£1,455 | -£5,220 |
| Total assets less current liabilities | £83,681 | £97,126 |
| Net assets/liabilities | £82,644 | £95,831 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £82,643 | £95,830 |
| Shareholders' funds | £82,644 | £95,831 |