Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2009 | |
|---|---|---|
| Fixed assets | £50,295 | £8,399 |
| Current assets | £218,395 | £180,154 |
| Debtors | £183,643 | £139,959 |
| Cash at bank and in hand | £12,877 | £40,195 |
| Net current assets/liabilities | -£122,823 | £30,887 |
| Total assets less current liabilities | -£72,528 | £39,286 |
| Net assets/liabilities | -£72,528 | £39,286 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£72,529 | £39,285 |
| Shareholders' funds | -£72,528 | £39,286 |