Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £45,000 | £47,500 |
| Current assets | £237,332 | £279,112 |
| Debtors | £116,539 | £134,782 |
| Cash at bank and in hand | £120,793 | £144,330 |
| Net current assets/liabilities | £81,554 | £144,541 |
| Total assets less current liabilities | £126,554 | £192,041 |
| Net assets/liabilities | £58,824 | £37,142 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £58,724 | £37,042 |
| Shareholders' funds | £58,824 | £37,142 |