Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | |
|---|---|
| Fixed assets | £937,255 |
| Current assets | £514,682 |
| Debtors | £317,704 |
| Cash at bank and in hand | £181,178 |
| Net current assets/liabilities | £326,286 |
| Total assets less current liabilities | £1,263,541 |
| Net assets/liabilities | £94,634 |
| Called up share capital | £100,000 |
| Profit and loss account reserve | -£5,366 |
| Shareholders' funds | £94,634 |