Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £56,137 | £31,983 |
| Current assets | £801,633 | £336,781 |
| Debtors | £649,596 | £274,143 |
| Cash at bank and in hand | £152,037 | £62,638 |
| Net current assets/liabilities | £160,080 | £7,462 |
| Total assets less current liabilities | £216,217 | £39,445 |
| Net assets/liabilities | £216,217 | £39,445 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £216,117 | £39,345 |
| Shareholders' funds | £216,217 | £39,445 |