Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £11,938 | £13,766 |
| Current assets | £23,152 | £25,533 |
| Debtors | £15,295 | £19,292 |
| Cash at bank and in hand | £7,857 | £6,241 |
| Net current assets/liabilities | £7,561 | £14,820 |
| Total assets less current liabilities | £19,499 | £28,586 |
| Net assets/liabilities | £19,499 | £28,586 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £19,498 | £28,585 |
| Shareholders' funds | £19,499 | £28,586 |