Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £13,810 | £17,431 |
| Current assets | £315,681 | £172,624 |
| Debtors | £166,358 | £111,368 |
| Cash at bank and in hand | £149,323 | £61,256 |
| Net current assets/liabilities | £19,164 | -£153,697 |
| Total assets less current liabilities | £32,974 | -£136,266 |
| Net assets/liabilities | £32,974 | -£136,266 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £22,974 | -£146,266 |
| Shareholders' funds | £32,974 | -£136,266 |