Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £9,092 | £12,122 |
| Current assets | £124,537 | £77,620 |
| Debtors | £46,337 | £26,213 |
| Cash at bank and in hand | £68,200 | £36,407 |
| Net current assets/liabilities | £13,464 | -£2,317 |
| Total assets less current liabilities | £22,556 | £9,805 |
| Net assets/liabilities | £22,556 | £9,805 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,456 | £9,705 |
| Shareholders' funds | £22,556 | £9,805 |