Accounts to 31 Dec 2011
- Period
- 1 Jan 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,206 | £1,066 |
| Current assets | £26,491 | £15,516 |
| Debtors | £18,927 | £10,705 |
| Cash at bank and in hand | £7,564 | £4,811 |
| Creditors: due within one year | £15,720 | £15,111 |
| Net current assets/liabilities | £10,771 | £405 |
| Creditors: due after one year | £11,666 | £1,296 |
| Total assets less current liabilities | £11,977 | £1,471 |
| Net assets/liabilities | £311 | £175 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £211 | £75 |
| Shareholders' funds | £311 | £175 |
Profit and loss
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Profit/loss for the period | £28,136 | £31,464 |