Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £30,436 |
| Current assets | £314,164 |
| Debtors | £133,536 |
| Cash at bank and in hand | £126,629 |
| Net current assets/liabilities | £114,141 |
| Total assets less current liabilities | £144,577 |
| Net assets/liabilities | £138,490 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £137,490 |
| Shareholders' funds | £138,490 |