Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £49,728 | £91,607 |
| Current assets | £132,320 | £99,551 |
| Debtors | £68,449 | £86,721 |
| Cash at bank and in hand | £53,703 | £4,871 |
| Net current assets/liabilities | -£23,228 | -£44,450 |
| Total assets less current liabilities | £26,500 | £47,157 |
| Net assets/liabilities | £26,500 | £47,157 |
| Called up share capital | £200 | £4 |
| Profit and loss account reserve | £26,300 | £47,153 |
| Shareholders' funds | £26,500 | £47,157 |