Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £11,687 | £12,817 |
| Current assets | £162,351 | £39,921 |
| Debtors | £78,256 | £20,387 |
| Cash at bank and in hand | £84,095 | £19,534 |
| Net current assets/liabilities | £58,220 | £17,793 |
| Total assets less current liabilities | £69,907 | £30,610 |
| Net assets/liabilities | £68,570 | £29,493 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £68,370 | £29,293 |
| Shareholders' funds | £68,570 | £29,493 |